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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 1,431 37,875 73,373 -35,498 51.6% 1,874 41,178 -3,303 91.9% 78,052 26,463 625,036 569,668 55,367 109.7% 44,387 678,602 -53,566 92.1% 1,125,674 1,003,310 62.2
EJ 24 HOUR MECHANICAL T 1,222 20,504 30,494 -9,990 67.2% 945 14,284 6,220 143.5% 27,917 11,253 168,829 171,344 -2,515 98.5% 13,289 177,358 -8,529 95.1% 347,772 343,739 49.1
FD SPRING WOUND COUNTDO 11,136 146,697 254,021 -107,324 57.7% 10,112 129,744 16,953 113.0% 232,955 152,912 1,894,446 1,888,047 6,398 100.3% 165,516 1,822,538 71,908 103.9% 3,327,122 3,468,020 54.6
SH SMART HOME 1,150 15,675 48,860 -33,185 32.0% 0 0 15,675 .0% 0 2,480 41,019 242,664 -201,645 16.9% 0 0 41,019 .0% 497 532,851 7.6
ST 7 DAY PROGRAMMABLE T 4,033 83,470 166,629 -83,159 50.0% 4,367 76,322 7,148 109.3% 147,571 62,170 1,107,337 1,146,315 -38,978 96.5% 66,009 1,172,116 -64,779 94.4% 2,349,311 2,195,990 50.4
Totals 18,972 304,221 573,377 -269,156 53.0% 17,298 261,528 42,693 116.3% 486,495 255,278 3,836,667 4,018,038 -181,371 95.4% 289,201 3,850,614 -13,947 99.6% 7,150,376 7,543,910 50.8%