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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 2,560 68,023 73,373 -5,350 92.7% 3,607 78,052 -10,029 87.1% 78,052 27,592 655,184 599,017 56,166 109.3% 46,120 715,477 -60,293 91.5% 1,125,674 1,003,310 65.3
EJ 24 HOUR MECHANICAL T 2,588 40,522 30,494 10,028 132.8% 1,798 27,917 12,605 145.1% 27,917 12,619 188,847 183,542 5,304 102.8% 14,142 190,991 -2,144 98.8% 347,772 343,739 54.9
FD SPRING WOUND COUNTDO 20,519 264,759 254,021 10,738 104.2% 18,911 232,955 31,804 113.6% 232,955 162,295 2,012,508 1,989,655 22,852 101.1% 174,315 1,925,749 86,759 104.5% 3,327,122 3,468,020 58.0
SH SMART HOME 1,334 18,451 48,860 -30,409 37.7% 0 0 18,451 .0% 0 2,664 43,795 262,208 -218,413 16.7% 0 0 43,795 .0% 497 532,851 8.2
ST 7 DAY PROGRAMMABLE T 7,327 140,823 166,629 -25,806 84.5% 8,591 147,571 -6,748 95.4% 147,571 65,464 1,164,690 1,212,967 -48,277 96.0% 70,233 1,243,366 -78,676 93.6% 2,349,311 2,195,990 53.0
Totals 34,328 532,578 573,377 -40,799 92.8% 32,907 486,495 46,083 109.4% 486,495 270,634 4,065,024 4,247,389 -182,365 95.7% 304,810 4,075,583 -10,559 99.7% 7,150,376 7,543,910 53.8%