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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 25 7,677 15,301 -7,624 50.1% 60 19,085 -11,408 40.2% 18,417 426 122,798 96,722 26,075 126.9% 385 120,259 2,539 102.1% 218,339 191,313 64.1
RC2343PT AIR SW 120/240 4FUNC W 98 13,780 6,670 7,110 206.5% 29 4,173 9,607 330.2% 7,506 617 88,589 66,119 22,469 133.9% 597 79,425 9,164 111.5% 144,115 161,772 54.7
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,770 597 133.7% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 123 21,457 22,039 -582 97.3% 89 23,258 -1,801 92.2% 25,923 1,068 213,755 164,611 49,144 129.8% 1,007 201,909 11,846 105.8% 366,086 356,491 59.9%