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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 92 14,192 -14,100 .6% 15 1,290 -1,198 7.1% 12,516 1,418 94,061 95,275 -1,214 98.7% 1,473 95,099 -1,038 98.9% 153,699 161,929 58.0
EM ENERGY MANAGEMENT TI 11 13,894 175,293 -161,399 7.9% 26 13,266 628 104.7% 172,397 2,113 1,300,870 1,176,477 124,392 110.5% 2,065 1,150,490 150,380 113.0% 2,069,051 2,187,007 59.4
ET ELECTRONIC TIME SWIT 226 43,862 742,949 -699,087 5.9% 327 56,161 -12,299 78.1% 674,195 38,045 5,337,592 5,238,545 99,046 101.8% 39,643 5,108,984 228,608 104.4% 9,320,978 9,327,962 57.2
Totals 238 57,848 932,434 -874,586 6.2% 368 70,717 -12,869 81.8% 859,108 41,576 6,732,523 6,510,297 222,226 103.4% 43,181 6,354,573 377,950 105.9% 11,543,728 11,676,898 57.6%