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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 121 9,974 13,231 -3,257 75.3% 97 6,075 3,899 164.1% 6,075 1,417 93,969 93,857 112 100.1% 1,458 93,809 160 100.1% 153,699 161,929 58.0
EM ENERGY MANAGEMENT TI 286 205,206 146,884 58,322 139.7% 233 141,200 64,006 145.3% 141,200 2,102 1,286,976 1,158,948 128,028 111.0% 2,039 1,137,224 149,752 113.1% 2,069,051 2,187,007 58.8
ET ELECTRONIC TIME SWIT 4,905 643,555 725,183 -81,628 88.7% 4,800 639,588 3,967 100.6% 639,588 37,819 5,293,730 5,164,251 129,479 102.5% 39,316 5,052,822 240,908 104.7% 9,320,978 9,327,962 56.7
Totals 5,312 858,735 885,298 -26,563 96.9% 5,130 786,863 71,872 109.1% 786,863 41,338 6,674,675 6,417,056 257,619 104.0% 42,813 6,283,855 390,820 106.2% 11,543,728 11,676,898 57.1%