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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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	Product Code	LR

		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
AT1-5AS5U-BGI	REF CNT, 1RLY, 1SN, 11	0	0	18	-18	.0%	1	29	-29	.0%	29	13	425	15	409	2713.9%	1	29	396	1465.5%	129	18	2361.1
AT1-5BS6U-BGI	REF CNT, 2RLY, 2SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	1	75	357	-282	21.0%	36	1,055	-980	7.1%	1,111	1,145	6.5
AT2-5BS4E-GI	REF CNT, 1RLY, 1SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	2	76	-76	.0%	138	108	.0
AT2-5BS4U-BGI	REF CNT, 3RLY, 2SN, 11	2	77	78	-1	98.7%	2	77	0	100.0%	77	3	116	1,149	-1,033	10.0%	50	1,861	-1,745	6.2%	2,093	2,311	5.0
BD1-28C1S5W-BI	REF CNT, 5RLY, 3SN, 10	6	354	0	354	.0%	1	42	312	842.8%	42	6	417	0	417	.0%	10	407	10	102.4%	476	0	.0
BIT25-B1S3E-BI	REF CNT, 3RLY, 2SN, 23	1	41	0	41	.0%	0	0	41	.0%	0	1	89	4,026	-3,937	2.2%	104	4,169	-4,080	2.1%	5,181	4,729	1.8
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 10	82	2,913	0	2,913	.0%	0	0	2,913	.0%	0	171	6,139	10,662	-4,523	57.5%	310	11,468	-5,329	53.5%	14,103	11,353	54.0
BR1-28C0Q5WH-B022	MODULATING REFRIGERATI	300	1,867	0	1,867	.0%	0	0	1,867	.0%	0	600	11,872	0	11,872	.0%	0	0	11,872	.0%	799	0	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 10	7	409	880	-471	46.4%	0	0	409	.0%	49	125	2,340	3,209	-869	72.9%	401	4,332	-1,992	54.0%	7,383	6,422	36.4
BR1-28C1S4WH-BI	REF CNT, 4RLY, 3SN, 10	0	0	0	0	.0%	1	43	-43	.0%	43	1	95	0	95	.0%	1	43	52	220.9%	121	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & B	0	0	216	-216	.0%	1	15	-15	.0%	15	255	642	692	-50	92.6%	520	1,481	-839	43.3%	2,002	1,718	37.3
FC04-20P01	CABLE-BD1 & BR1 DISPLA	0	0	59	-59	.0%	1	5	-5	.0%	5	204	142	169	-27	83.8%	226	337	-195	42.1%	608	407	34.8
FC04-40P01	4M DISPLAY CONNECTING	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	186	0	.0
FC06-15M01	CABLE-BIT25 DISPLAY	21	190	0	190	.0%	0	0	190	.0%	0	41	371	217	154	170.9%	40	229	142	162.0%	658	264	140.5
0MC1F02001	TERMINAL BLOCK, 2 POSI	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	5	5	-5	.0%	5	4	.0
0MC1F06001	TERMINAL BLOCK, 6 POSI	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	7	8	-8	.0%	8	7	.0
Totals		419	5,851	1,251	4,600	467.7%	7	211	5,640	2,772.9%	260	1,421	22,723	20,573	2,150	110.4%	1,713	25,500	-2,777	89.1%	35,001	28,486	79.7%