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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 2,650 49,435 63,541 -14,106 77.8% 4,014 52,366 -2,931 94.4% 52,366 36,632 547,810 460,557 87,252 118.9% 38,070 444,821 102,989 123.1% 789,322 834,806 65.6
Totals 2,650 49,435 63,541 -14,106 77.8% 4,014 52,366 -2,931 94.4% 52,366 36,632 547,810 460,557 87,253 118.9% 38,070 444,821 102,989 123.1% 789,322 834,806 65.6%