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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 87,083 28,037 132.1% 325 101,174 13,947 113.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 21 3,337 6,670 -3,333 50.0% 9 1,281 2,056 260.4% 7,506 540 78,145 61,917 16,227 126.2% 577 76,534 1,611 102.1% 144,115 161,772 48.3
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,727 640 137.0% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 21 3,337 22,039 -18,702 15.1% 9 1,281 2,056 260.4% 25,923 966 195,634 150,727 44,907 129.7% 927 179,933 15,701 108.7% 366,086 356,491 54.8%