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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 122 3,464 12,920 -9,456 26.8% 413 4,412 -948 78.5% 12,025 8,627 109,031 86,046 22,985 126.7% 6,715 94,729 14,302 115.0% 187,595 164,215 66.3
GE COMPACT ELECTRONIC T 172 17,770 34,649 -16,879 51.2% 478 39,802 -22,032 44.6% 46,048 3,998 250,812 232,196 18,615 108.0% 4,843 230,372 20,440 108.8% 468,344 449,355 55.8
Totals 294 21,234 47,569 -26,335 44.6% 891 44,214 -22,980 48.0% 58,073 12,625 359,843 318,242 41,601 113.0% 11,558 325,101 34,742 110.6% 655,939 613,570 58.6%