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Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5215 In-Wall Timers and Contro
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
EI ELECTRONIC COUNTDOWN 2,027 54,196 73,373 -19,177 73.8% 2,874 62,112 -7,916 87.2% 78,052 27,059 641,358 584,342 57,015 109.7% 45,387 699,537 -58,179 91.6% 1,125,674 1,003,310 63.9
EJ 24 HOUR MECHANICAL T 2,234 35,347 30,494 4,853 115.9% 1,384 21,434 13,913 164.9% 27,917 12,265 183,671 177,443 6,227 103.5% 13,728 184,508 -837 99.5% 347,772 343,739 53.4
FD SPRING WOUND COUNTDO 17,020 213,453 254,021 -40,568 84.0% 13,936 177,945 35,508 119.9% 232,955 158,796 1,961,201 1,938,851 22,349 101.1% 169,340 1,870,739 90,462 104.8% 3,327,122 3,468,020 56.5
SH SMART HOME 1,289 17,542 48,860 -31,318 35.9% 0 0 17,542 .0% 0 2,619 42,886 252,436 -209,550 16.9% 0 0 42,886 .0% 497 532,851 8.0
ST 7 DAY PROGRAMMABLE T 5,519 108,444 166,629 -58,185 65.0% 6,806 112,898 -4,454 96.0% 147,571 63,656 1,132,311 1,179,641 -47,330 95.9% 68,448 1,208,692 -76,381 93.6% 2,349,311 2,195,990 51.5
Totals 28,089 428,982 573,377 -144,395 74.8% 25,000 374,389 54,593 114.5% 486,495 264,395 3,961,427 4,132,713 -171,286 95.8% 296,903 3,963,476 -2,049 99.9% 7,150,376 7,543,910 52.5%