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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 2,240 40,326 63,541 -23,215 63.4% 3,335 43,746 -3,420 92.1% 52,366 36,222 538,701 444,672 94,028 121.1% 37,391 436,201 102,500 123.4% 789,322 834,806 64.5
Totals 2,240 40,326 63,541 -23,215 63.4% 3,335 43,746 -3,420 92.1% 52,366 36,222 538,701 444,672 94,029 121.1% 37,391 436,201 102,500 123.4% 789,322 834,806 64.5%