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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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
LA777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
LCD-5S-1I DISPLAY-BIT25 0 0 211 -211 .0% 0 0 0 .0% 228 91 1,001 742 258 134.8% 65 789 212 126.8% 1,380 1,116 89.6
SN4B20P1 SENSOR-NTC 10K, 2.0M, 0 0 67 -67 .0% 0 0 0 .0% 70 629 2,091 2,366 -275 88.3% 755 2,615 -524 79.9% 3,134 2,899 72.1
SN4B20P2-B SENSOR-NTC 10K, 2.0M, 0 0 92 -92 .0% 0 0 0 .0% 96 622 2,066 1,781 284 115.9% 612 2,014 52 102.5% 2,537 2,320 89.0
SN4B20P3-Y SENSOR-NTC 10K, 2.0M, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
SN4B30P1 SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 0 2 13 24 -11 54.1% 7 43 -30 30.2% 65 24 54.1
SN4B30P2-B SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 37 6 35 58 -23 60.3% 25 150 -115 23.3% 211 58 60.3
SN4B30P3-Y SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 0 3 18 0 18 .0% 5 30 -12 60.0% 55 0 .0
SN4B50P1 SENSOR-NTC 10K, 5.0M, 0 0 0 0 .0% 0 0 0 .0% 0 99 949 0 949 .0% 96 1,195 -246 79.4% 1,552 0 .0
SN4B50P2-B SENSOR-NTC 10K, 5.0M, 0 0 0 0 .0% 0 0 0 .0% 0 95 970 0 970 .0% 98 970 0 100.0% 1,374 0 .0
SN4B50P3-Y SENSOR-NTC 10K, 5.0M, 0 0 0 0 .0% 0 0 0 .0% 0 58 591 0 591 .0% 28 277 314 213.3% 582 0 .0
0GUARNIZ-R11 GASKET-DISPLAY 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 0 0 1 .0% 1 0 .0
0MC1F08001 TERMINAL BLOCK, 8 POSI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 7 8 -8 .0% 8 20 .0
Totals 0 0 370 -370 .0% 0 0 0 .0% 431 1,606 7,735 4,986 2,749 155.1% 1,698 8,091 -356 95.6% 10,908 6,437 120.1%