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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 2,314 61,687 73,373 -11,686 84.0% 3,288 71,388 -9,701 86.4% 78,052 27,346 648,848 591,680 57,167 109.6% 45,801 708,813 -59,965 91.5% 1,125,674 1,003,310 64.6
EJ 24 HOUR MECHANICAL T 2,378 38,074 30,494 7,580 124.8% 1,659 25,157 12,917 151.3% 27,917 12,409 186,398 180,492 5,905 103.2% 14,003 188,231 -1,833 99.0% 347,772 343,739 54.2
FD SPRING WOUND COUNTDO 18,204 233,924 254,021 -20,097 92.0% 17,570 214,668 19,256 108.9% 232,955 159,980 1,981,672 1,964,253 17,418 100.8% 172,974 1,907,462 74,210 103.8% 3,327,122 3,468,020 57.1
SH SMART HOME 1,292 17,553 48,860 -31,307 35.9% 0 0 17,553 .0% 0 2,622 42,897 257,322 -214,425 16.6% 0 0 42,897 .0% 497 532,851 8.0
ST 7 DAY PROGRAMMABLE T 6,092 122,924 166,629 -43,705 73.7% 7,985 132,546 -9,622 92.7% 147,571 64,229 1,146,791 1,196,304 -49,513 95.8% 69,627 1,228,341 -81,550 93.3% 2,349,311 2,195,990 52.2
Totals 30,280 474,162 573,377 -99,215 82.6% 30,502 443,759 30,403 106.8% 486,495 266,586 4,006,606 4,190,051 -183,445 95.6% 302,405 4,032,847 -26,241 99.3% 7,150,376 7,543,910 53.1%