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Daily Sales Reporting - Company 10 as of 07/21/25

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

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SBA 5202 Commercial Electronic Ene
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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
CT CYCLE TIMER 50 4,344 13,231 -8,887 32.8% 86 5,362 -1,018 81.0% 6,075 1,346 88,339 87,903 435 100.4% 1,447 93,096 -4,757 94.8% 153,699 161,929 54.5
EM ENERGY MANAGEMENT TI 146 94,341 146,884 -52,543 64.2% 151 92,493 1,848 101.9% 141,200 1,962 1,176,112 1,092,850 83,261 107.6% 1,957 1,088,516 87,596 108.0% 2,069,051 2,187,007 53.7
ET ELECTRONIC TIME SWIT 2,614 326,806 725,183 -398,377 45.0% 2,639 365,079 -38,273 89.5% 639,588 35,528 4,976,982 4,837,918 139,063 102.8% 37,155 4,778,313 198,669 104.1% 9,320,978 9,327,962 53.3
Totals 2,810 425,491 885,298 -459,807 48.0% 2,876 462,934 -37,443 91.9% 786,863 38,836 6,241,433 6,018,671 222,762 103.7% 40,559 5,959,925 281,508 104.7% 11,543,728 11,676,898 53.4%