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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
RC2163BFE SPA CNTRL W/BRKRS,AUX 0 0 15,301 -15,301 .0% 0 0 0 .0% 18,417 401 115,121 86,165 28,955 133.6% 325 101,174 13,947 113.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 2 551 6,670 -6,119 8.2% 0 0 551 .0% 7,506 521 75,360 61,517 13,842 122.5% 568 75,253 107 100.1% 144,115 161,772 46.5
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,723 644 137.4% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 2 551 22,039 -21,488 2.5% 0 0 551 .0% 25,923 947 192,849 149,405 43,444 129.0% 918 178,652 14,197 107.9% 366,086 356,491 54.0%