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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 163 4,590 12,920 -8,330 35.5% 903 10,650 -6,060 43.0% 12,025 8,668 110,157 89,276 20,881 123.3% 7,205 100,967 9,190 109.1% 187,595 164,215 67.0
GE COMPACT ELECTRONIC T 243 21,986 34,649 -12,663 63.4% 559 44,398 -22,412 49.5% 46,048 4,069 255,029 240,859 14,169 105.8% 4,924 234,967 20,062 108.5% 468,344 449,355 56.7
Totals 406 26,576 47,569 -20,993 55.8% 1,462 55,048 -28,472 48.2% 58,073 12,737 365,186 330,135 35,051 110.6% 12,129 335,934 29,252 108.7% 655,939 613,570 59.5%