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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SBA 5203
Product CodeAS
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Month of July 8 of 19 YTD Day 133 of 250
42% 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% 28 8,715 -8,715 .0% 18,417 401 115,121 91,826 23,294 125.3% 353 109,888 5,233 104.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 41 5,710 6,670 -960 85.6% 16 2,289 3,421 249.4% 7,506 560 80,518 63,985 16,532 125.8% 584 77,542 2,976 103.8% 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 1,748 619 135.4% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 41 5,710 22,039 -16,329 25.9% 44 11,004 -5,294 51.8% 25,923 986 198,007 157,559 40,448 125.6% 962 189,655 8,352 104.4% 366,086 356,491 55.5%