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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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% -1 -323 323 .0% 18,417 401 115,121 87,848 27,272 131.0% 324 100,850 14,271 114.1% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 31 4,750 6,670 -1,920 71.2% 8 1,132 3,618 419.6% 7,506 550 79,558 62,251 17,306 127.8% 576 76,385 3,173 104.1% 144,115 161,772 49.1
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,730 637 136.8% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 31 4,750 22,039 -17,289 21.5% 7 809 3,941 587.1% 25,923 976 197,047 151,829 45,218 129.7% 925 179,460 17,587 109.7% 366,086 356,491 55.2%