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Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5215 In-Wall Timers and Contro
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
EI ELECTRONIC COUNTDOWN 2,152 57,297 73,373 -16,076 78.0% 3,025 64,928 -7,631 88.2% 78,052 27,184 644,458 588,011 56,446 109.5% 45,538 702,353 -57,895 91.7% 1,125,674 1,003,310 64.2
EJ 24 HOUR MECHANICAL T 2,305 36,335 30,494 5,841 119.1% 1,435 22,692 13,643 160.1% 27,917 12,336 184,660 178,968 5,691 103.1% 13,779 185,766 -1,106 99.4% 347,772 343,739 53.7
FD SPRING WOUND COUNTDO 17,703 225,746 254,021 -28,275 88.8% 15,119 189,990 35,756 118.8% 232,955 159,479 1,973,495 1,951,552 21,942 101.1% 170,523 1,882,783 90,712 104.8% 3,327,122 3,468,020 56.9
SH SMART HOME 1,286 17,380 48,860 -31,480 35.5% 0 0 17,380 .0% 0 2,616 42,724 254,879 -212,155 16.7% 0 0 42,724 .0% 497 532,851 8.0
ST 7 DAY PROGRAMMABLE T 5,814 115,906 166,629 -50,723 69.5% 7,216 122,450 -6,544 94.6% 147,571 63,951 1,139,773 1,187,973 -48,200 95.9% 68,858 1,218,245 -78,472 93.5% 2,349,311 2,195,990 51.9
Totals 29,260 452,664 573,377 -120,713 78.9% 26,795 400,060 52,604 113.1% 486,495 265,566 3,985,110 4,161,383 -176,273 95.7% 298,698 3,989,147 -4,037 99.8% 7,150,376 7,543,910 52.8%