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

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

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SBA 5203
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 4 1,271 -1,271 .0% 18,417 401 115,121 91,061 24,059 126.4% 329 102,445 12,676 112.3% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 41 5,710 6,670 -960 85.6% 15 2,146 3,564 266.0% 7,506 560 80,518 63,651 16,866 126.4% 583 77,399 3,119 104.0% 144,115 161,772 49.7
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,745 622 135.6% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 41 5,710 22,039 -16,329 25.9% 19 3,417 2,293 167.1% 25,923 986 198,007 156,457 41,550 126.5% 937 182,069 15,938 108.7% 366,086 356,491 55.5%