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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 190 5,639 12,920 -7,281 43.6% 1,036 12,025 -6,386 46.8% 12,025 8,695 111,206 91,214 19,992 121.9% 7,338 102,342 8,864 108.6% 187,595 164,215 67.7
GE COMPACT ELECTRONIC T 308 27,002 34,649 -7,647 77.9% 588 46,048 -19,046 58.6% 46,048 4,134 260,044 246,056 13,987 105.6% 4,953 236,618 23,426 109.9% 468,344 449,355 57.8
Totals 498 32,641 47,569 -14,928 68.6% 1,624 58,073 -25,432 56.2% 58,073 12,829 371,250 337,270 33,980 110.0% 12,291 338,960 32,290 109.5% 655,939 613,570 60.5%