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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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 130 3,886 12,920 -9,034 30.0% 628 6,606 -2,720 58.8% 12,025 8,635 109,454 87,338 22,116 125.3% 6,930 96,923 12,531 112.9% 187,595 164,215 66.6
GE COMPACT ELECTRONIC T 187 19,169 34,649 -15,480 55.3% 507 41,300 -22,131 46.4% 46,048 4,013 252,211 235,661 16,549 107.0% 4,872 231,869 20,342 108.7% 468,344 449,355 56.1
Totals 317 23,055 47,569 -24,514 48.4% 1,135 47,906 -24,851 48.1% 58,073 12,648 361,665 322,999 38,666 111.9% 11,802 328,792 32,873 109.9% 655,939 613,570 58.9%