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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
AT1-5AS5U-BGI REF CNT, 1RLY, 1SN, 11 0 0 0 0 .0% 0 0 0 .0% 0 13 425 18 407 2361.1% 1 29 396 1465.5% 129 18 2361.1
AT1-5BS6U-BGI REF CNT, 2RLY, 2SN, 11 0 0 789 -789 .0% 0 0 0 .0% 0 1 75 395 -320 18.9% 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 0 0 536 -536 .0% 0 0 0 .0% 0 3 116 1,187 -1,071 9.7% 50 1,861 -1,745 6.2% 2,093 2,311 5.0
BD1-28C1S5W-BI REF CNT, 5RLY, 3SN, 10 0 0 0 0 .0% 0 0 0 .0% 0 6 417 0 417 .0% 10 407 10 102.4% 476 0 .0
BIT25-B1S3E-BI REF CNT, 3RLY, 2SN, 23 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 391 -391 .0% 0 0 0 .0% 344 125 2,340 3,343 -1,003 69.9% 402 4,381 -2,041 53.4% 7,383 6,422 36.4
BR1-28C1S4WH-BI REF CNT, 4RLY, 3SN, 10 0 0 0 0 .0% 0 0 0 .0% 0 1 95 0 95 .0% 1 43 52 220.9% 121 0 .0
DU5S-1I DISPLAY FOR BD1-28 & B 0 0 189 -189 .0% 0 0 0 .0% 46 255 642 730 -88 87.8% 520 1,481 -839 43.3% 2,002 1,718 37.3
FC04-20P01 CABLE-BD1 & BR1 DISPLA 0 0 77 -77 .0% 0 0 0 .0% 14 204 142 179 -37 78.9% 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 0 0 0 0 .0% 0 0 0 .0% 0 41 371 217 154 170.9% 40 229 142 162.0% 658 264 140.5
0MC1F02001 TERMINAL BLOCK, 2 POSI 0 0 3 -3 .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 6 -6 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 7 8 -8 .0% 8 7 .0
Totals 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,723 20,834 1,889 109.0% 1,714 25,549 -2,826 88.9% 35,001 28,486 79.7%