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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 265 6,638 73,792 -67,154 8.9% 223 4,627 2,011 143.4% 74,051 28,102 667,548 610,065 57,482 109.4% 46,343 720,104 -52,556 92.7% 1,125,674 1,003,310 66.5
EJ 24 HOUR MECHANICAL T 68 1,497 27,420 -25,923 5.4% 19 271 1,226 552.3% 26,199 12,703 190,656 187,809 2,847 101.5% 14,161 191,262 -606 99.6% 347,772 343,739 55.4
FD SPRING WOUND COUNTDO 1,172 16,623 279,404 -262,781 5.9% 1,113 15,721 902 105.7% 252,386 164,446 2,046,868 2,030,297 16,570 100.8% 175,428 1,941,471 105,397 105.4% 3,327,122 3,468,020 59.0
SH SMART HOME 33 728 48,860 -48,132 1.4% 0 0 728 .0% 0 2,716 45,007 269,537 -224,530 16.6% 0 0 45,007 .0% 497 532,851 8.4
ST 7 DAY PROGRAMMABLE T 338 8,857 186,928 -178,071 4.7% 488 11,564 -2,707 76.5% 170,757 66,148 1,182,492 1,239,990 -57,498 95.3% 70,721 1,254,930 -72,438 94.2% 2,349,311 2,195,990 53.8
Totals 1,876 34,343 616,404 -582,061 5.5% 1,843 32,183 2,160 106.7% 523,393 274,115 4,132,571 4,337,698 -205,127 95.2% 306,653 4,107,767 24,804 100.6% 7,150,376 7,543,910 54.7%