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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 2,631 49,000 63,541 -14,541 77.1% 3,988 51,629 -2,629 94.9% 52,366 36,613 547,375 457,380 89,994 119.6% 38,044 444,084 103,291 123.2% 789,322 834,806 65.5
Totals 2,631 49,000 63,541 -14,541 77.1% 3,988 51,629 -2,629 94.9% 52,366 36,613 547,375 457,380 89,995 119.6% 38,044 444,084 103,291 123.2% 789,322 834,806 65.5%