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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 1,496 28,610 63,541 -34,931 45.0% 3,196 40,557 -11,947 70.5% 52,366 35,478 526,985 438,318 88,666 120.2% 37,252 433,012 93,973 121.7% 789,322 834,806 63.1
Totals 1,496 28,610 63,541 -34,931 45.0% 3,196 40,557 -11,947 70.5% 52,366 35,478 526,985 438,318 88,667 120.2% 37,252 433,012 93,973 121.7% 789,322 834,806 63.1%