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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 23,045 -23,045 .0% 18 5,821 -5,821 .0% 24,260 451 130,754 133,303 -2,549 98.0% 491 154,712 -23,958 84.5% 218,339 191,313 68.3
RC2343PT AIR SW 120/240 4FUNC W 63 9,344 7,337 2,007 127.3% 8 1,149 8,195 813.2% 15,782 984 144,325 101,481 42,843 142.2% 769 104,032 40,293 138.7% 144,115 161,772 89.2
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 -9 9 .0% 0 0 0 .0% 281 29 2,772 1,734 1,037 159.8% 25 2,225 547 124.5% 3,632 3,406 81.3
Totals 63 9,344 30,373 -21,029 30.7% 26 6,970 2,374 134.0% 40,323 1,464 277,851 236,518 41,333 117.4% 1,285 260,969 16,882 106.4% 366,086 356,491 77.9%