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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,676 44,931 73,373 -28,442 61.2% 2,213 48,247 -3,316 93.1% 78,052 26,708 632,092 577,005 55,086 109.5% 44,726 685,672 -53,580 92.1% 1,125,674 1,003,310 63.0
EJ 24 HOUR MECHANICAL T 1,601 25,209 30,494 -5,285 82.6% 1,144 16,277 8,932 154.8% 27,917 11,632 173,533 174,394 -861 99.5% 13,488 179,351 -5,818 96.7% 347,772 343,739 50.4
FD SPRING WOUND COUNTDO 14,856 186,238 254,021 -67,783 73.3% 12,816 161,005 25,233 115.6% 232,955 156,632 1,933,987 1,913,449 20,537 101.0% 168,220 1,853,799 80,188 104.3% 3,327,122 3,468,020 55.7
SH SMART HOME 1,172 16,087 48,860 -32,773 32.9% 0 0 16,087 .0% 0 2,502 41,431 247,550 -206,119 16.7% 0 0 41,431 .0% 497 532,851 7.7
ST 7 DAY PROGRAMMABLE T 5,019 96,064 166,629 -70,565 57.6% 6,134 96,864 -800 99.1% 147,571 63,156 1,119,931 1,162,978 -43,047 96.2% 67,776 1,192,659 -72,728 93.9% 2,349,311 2,195,990 50.9
Totals 24,324 368,529 573,377 -204,848 64.2% 22,307 322,393 46,136 114.3% 486,495 260,630 3,900,974 4,075,376 -174,402 95.7% 294,210 3,911,481 -10,507 99.7% 7,150,376 7,543,910 51.7%