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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 85,400 29,721 134.8% 325 101,174 13,947 113.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 108 14,779 5,994 8,785 246.5% 45 6,345 8,434 232.9% 6,345 519 74,809 61,184 13,625 122.2% 568 75,253 -444 99.4% 144,115 161,772 46.2
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 353 -353 .0% 4 375 -375 .0% 375 25 2,368 1,720 648 137.6% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 113 16,705 33,432 -16,727 49.9% 148 38,900 -22,195 42.9% 38,900 945 192,298 148,304 43,994 129.6% 918 178,652 13,646 107.6% 366,086 356,491 53.9%