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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 1,418 26,524 63,541 -37,017 41.7% 2,908 35,860 -9,336 73.9% 52,366 35,400 524,899 435,141 89,757 120.6% 36,964 428,315 96,584 122.5% 789,322 834,806 62.8
Totals 1,418 26,524 63,541 -37,017 41.7% 2,908 35,860 -9,336 73.9% 52,366 35,400 524,899 435,141 89,758 120.6% 36,964 428,315 96,584 122.5% 789,322 834,806 62.8%