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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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% 20 228 -228 .0% 228 91 1,001 911 89 109.8% 85 1,016 -15 98.5% 1,380 1,116 89.6
SN4B20P1 SENSOR-NTC 10K, 2.0M, 0 0 67 -67 .0% 15 70 -70 .0% 70 629 2,091 2,419 -328 86.4% 770 2,686 -595 77.8% 3,134 2,899 72.1
SN4B20P2-B SENSOR-NTC 10K, 2.0M, 4 21 92 -71 22.8% 20 96 -75 21.8% 96 626 2,087 1,855 231 112.4% 632 2,110 -23 98.9% 2,537 2,320 89.9
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% 6 37 -37 .0% 37 6 35 58 -23 60.3% 31 186 -151 18.8% 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, 5 50 0 50 .0% 0 0 50 .0% 0 104 999 0 999 .0% 96 1,195 -196 83.5% 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, 1 11 0 11 .0% 0 0 11 .0% 0 59 602 0 602 .0% 28 277 325 217.3% 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 10 82 370 -288 22.1% 61 431 -349 19.0% 431 1,616 7,817 5,282 2,535 147.9% 1,759 8,521 -704 91.7% 10,908 6,437 121.4%