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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
LA777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
LCD-5S-1I DISPLAY-BIT25 0 0 349 -349 .0% 0 0 0 .0% 376 91 1,001 438 562 228.1% 34 412 589 242.9% 1,380 1,116 89.6
SN4B20P1 SENSOR-NTC 10K, 2.0M, 0 0 121 -121 .0% 0 0 0 .0% 24 329 1,158 2,261 -1,103 51.2% 750 2,591 -1,433 44.6% 3,134 2,899 39.9
SN4B20P2-B SENSOR-NTC 10K, 2.0M, 0 0 93 -93 .0% 0 0 0 .0% 0 318 1,112 1,699 -587 65.4% 612 2,014 -902 55.2% 2,537 2,320 47.9
SN4B20P3-Y SENSOR-NTC 10K, 2.0M, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
SN4B30P1 SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 19 2 13 24 -11 54.1% 4 24 -11 54.1% 65 24 54.1
SN4B30P2-B SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 0 6 35 58 -23 60.3% 25 150 -115 23.3% 211 58 60.3
SN4B30P3-Y SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 18 3 18 0 18 .0% 2 12 6 150.0% 55 0 .0
SN4B50P1 SENSOR-NTC 10K, 5.0M, 18 181 0 181 .0% 0 0 181 .0% 0 92 878 0 878 .0% 96 1,195 -317 73.4% 1,552 0 .0
SN4B50P2-B SENSOR-NTC 10K, 5.0M, 23 248 0 248 .0% 0 0 248 .0% 0 95 970 0 970 .0% 98 970 0 100.0% 1,374 0 .0
SN4B50P3-Y SENSOR-NTC 10K, 5.0M, 0 0 0 0 .0% 0 0 0 .0% 0 54 548 0 548 .0% 28 277 271 197.8% 582 0 .0
0GUARNIZ-R11 GASKET-DISPLAY 1 1 0 1 .0% 0 0 1 .0% 0 1 1 0 1 .0% 0 0 1 .0% 1 0 .0
0MC1F08001 TERMINAL BLOCK, 8 POSI 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 7 8 -8 .0% 8 20 .0
Totals 42 430 575 -145 74.7% 0 0 430 .0% 437 991 5,734 4,484 1,250 127.8% 1,656 7,653 -1,919 74.9% 10,908 6,437 89.0%