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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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
EH ELECTRONIC WATER HEA 127 3,638 12,920 -9,282 28.1% 434 5,108 -1,470 71.2% 12,025 8,632 109,206 86,692 22,514 125.9% 6,736 95,425 13,781 114.4% 187,595 164,215 66.5
GE COMPACT ELECTRONIC T 185 18,869 34,649 -15,780 54.4% 496 40,882 -22,013 46.1% 46,048 4,011 251,912 233,929 17,982 107.6% 4,861 231,452 20,460 108.8% 468,344 449,355 56.0
Totals 312 22,507 47,569 -25,062 47.3% 930 45,990 -23,483 48.9% 58,073 12,643 361,118 320,621 40,497 112.6% 11,597 326,877 34,241 110.4% 655,939 613,570 58.8%