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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5202 Commercial Electronic Ene
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Month of July 18 of 20 YTD Day 145 of 249
90% 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
CT CYCLE TIMER 110 8,958 13,231 -4,273 67.7% 97 6,075 2,883 147.4% 6,075 1,406 92,953 92,533 419 100.4% 1,458 93,809 -856 99.0% 153,699 161,929 57.4
EM ENERGY MANAGEMENT TI 241 171,789 146,884 24,905 116.9% 228 136,271 35,518 126.0% 141,200 2,057 1,253,560 1,144,259 109,300 109.5% 2,034 1,132,295 121,265 110.7% 2,069,051 2,187,007 57.3
ET ELECTRONIC TIME SWIT 4,444 566,355 725,183 -158,828 78.0% 4,589 607,955 -41,600 93.1% 639,588 37,358 5,216,530 5,091,732 124,797 102.4% 39,105 5,021,189 195,341 103.8% 9,320,978 9,327,962 55.9
Totals 4,795 747,102 885,298 -138,196 84.3% 4,914 750,301 -3,199 99.5% 786,863 40,821 6,563,043 6,328,524 234,519 103.7% 42,597 6,247,293 315,750 105.0% 11,543,728 11,676,898 56.2%