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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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
EH ELECTRONIC WATER HEA 149 4,252 12,920 -8,668 32.9% 642 7,195 -2,943 59.0% 12,025 8,654 109,819 87,984 21,835 124.8% 6,944 97,513 12,306 112.6% 187,595 164,215 66.8
GE COMPACT ELECTRONIC T 226 20,743 34,649 -13,906 59.8% 400 41,969 -21,226 49.4% 46,048 4,052 253,786 237,394 16,391 106.9% 4,765 232,539 21,247 109.1% 468,344 449,355 56.4
Totals 375 24,995 47,569 -22,574 52.5% 1,042 49,164 -24,169 50.8% 58,073 12,706 363,605 325,378 38,227 111.7% 11,709 330,052 33,553 110.1% 655,939 613,570 59.2%