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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5203
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 90,296 24,824 127.4% 324 100,850 14,271 114.1% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 41 5,829 6,670 -841 87.3% 15 2,146 3,683 271.6% 7,506 560 80,638 63,318 17,319 127.3% 583 77,399 3,239 104.1% 144,115 161,772 49.8
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,741 626 135.9% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 41 5,829 22,039 -16,210 26.4% 14 1,823 4,006 319.7% 25,923 986 198,127 155,355 42,772 127.5% 932 180,474 17,653 109.7% 366,086 356,491 55.5%