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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 92,591 22,529 124.3% 353 109,888 5,233 104.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 39 5,274 6,670 -1,396 79.0% 16 2,289 2,985 230.4% 7,506 558 80,083 64,318 15,764 124.5% 584 77,542 2,541 103.2% 144,115 161,772 49.5
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,751 616 135.1% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 39 5,274 22,039 -16,765 23.9% 44 11,004 -5,730 47.9% 25,923 984 197,572 158,660 38,912 124.5% 962 189,655 7,917 104.1% 366,086 356,491 55.4%