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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 -1 -46 20,282 -20,328 .2-% 76 24,731 -24,777 .1-% 24,731 426 123,077 120,983 2,094 101.7% 459 144,321 -21,244 85.2% 218,339 191,313 64.3
RC2343PT AIR SW 120/240 4FUNC W 103 15,731 7,045 8,686 223.2% 50 7,247 8,484 217.0% 7,247 770 111,514 74,899 36,615 148.8% 670 90,006 21,508 123.8% 144,115 161,772 68.9
188RC1712A PCB ASM-HAND/WAVE (S) 1 107 -44 151 243.1-% 0 0 107 .0% 0 26 2,476 1,744 732 141.9% 25 2,225 251 111.2% 3,632 3,406 72.6
Totals 103 15,792 27,283 -11,491 57.8% 126 31,978 -16,186 49.3% 31,978 1,222 237,067 197,626 39,441 119.9% 1,154 236,552 515 100.2% 366,086 356,491 66.5%