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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
RC2163BFE SPA CNTRL W/BRKRS,AUX 5 1,926 27,085 -25,159 7.1% 99 32,180 -30,254 5.9% 32,180 401 115,121 81,878 33,242 140.5% 325 101,174 13,947 113.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 101 13,602 5,994 7,608 226.9% 45 6,345 7,257 214.3% 6,345 512 73,632 60,404 13,227 121.8% 568 75,253 -1,621 97.8% 144,115 161,772 45.5
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 353 -353 .0% 1 94 -94 .0% 375 25 2,368 1,674 693 141.4% 22 1,944 424 121.8% 3,632 3,406 69.5
Totals 106 15,528 33,432 -17,904 46.4% 145 38,619 -23,091 40.2% 38,900 938 191,121 143,956 47,165 132.7% 915 178,371 12,750 107.1% 366,086 356,491 53.6%