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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
AT1-5AS5U-BGI REF CNT, 1RLY, 1SN, 11 0 0 0 0 .0% 0 0 0 .0% 99 13 425 18 407 2361.1% 1 29 396 1465.5% 129 18 2361.1
AT1-5BS6U-BGI REF CNT, 2RLY, 2SN, 11 0 0 0 0 .0% 0 0 0 .0% 56 1 75 1,145 -1,070 6.5% 36 1,055 -980 7.1% 1,111 1,145 6.5
AT2-5BS4E-GI REF CNT, 1RLY, 1SN, 23 0 0 0 0 .0% 0 0 0 .0% 62 0 0 75 -75 .0% 2 76 -76 .0% 138 108 .0
AT2-5BS4U-BGI REF CNT, 3RLY, 2SN, 11 0 0 0 0 .0% 0 0 0 .0% 0 3 116 1,851 -1,735 6.2% 54 2,016 -1,900 5.7% 2,093 2,311 5.0
BD1-28C1S5W-BI REF CNT, 5RLY, 3SN, 10 0 0 0 0 .0% 0 0 0 .0% 0 8 564 0 564 .0% 10 407 157 138.5% 476 0 .0
BIT25-B1S3E-BI REF CNT, 3RLY, 2SN, 23 0 0 6 -6 .0% 0 0 0 .0% 41 6 419 4,723 -4,304 8.8% 124 4,974 -4,555 8.4% 5,181 4,729 8.8
BIT25-B1S3W-BI REF CNT, 3RLY, 2SN, 10 0 0 344 -344 .0% 0 0 0 .0% 2,503 172 6,186 10,706 -4,520 57.7% 310 11,468 -5,282 53.9% 14,103 11,353 54.4
BR1-28C0Q5WH-B022 MODULATING REFRIGERATI 0 0 0 0 .0% 0 0 0 .0% 0 600 11,872 0 11,872 .0% 0 0 11,872 .0% 799 0 .0
BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 10 0 0 843 -843 .0% 0 0 0 .0% 2,003 229 3,411 3,916 -505 87.0% 411 4,823 -1,412 70.7% 7,383 6,422 53.1
BR1-28C1S4WH-BI REF CNT, 4RLY, 3SN, 10 0 0 0 0 .0% 0 0 0 .0% 0 5 510 0 510 .0% 1 43 467 1186.0% 121 0 .0
DU5S DISPLAY-BD1-28 0 0 0 0 .0% 0 0 0 .0% 0 199 497 0 497 .0% 0 0 497 .0% 0 0 .0
DU5S-1I DISPLAY FOR BD1-28 & B 0 0 180 -180 .0% 0 0 0 .0% 379 557 1,330 933 396 142.4% 523 1,527 -197 87.0% 2,002 1,718 77.4
FC04-20P01 CABLE-BD1 & BR1 DISPLA 0 0 63 -63 .0% 0 0 0 .0% 221 504 305 262 42 116.3% 229 350 -45 87.1% 608 407 74.9
FC04-40P01 4M DISPLAY CONNECTING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 186 0 .0
FC06-15M01 CABLE-BIT25 DISPLAY 0 0 0 0 .0% 0 0 0 .0% 0 41 371 234 137 158.5% 42 248 123 149.5% 658 264 140.5
0MC1F02001 TERMINAL BLOCK, 2 POSI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 5 5 -5 .0% 5 4 .0
0MC1F06001 TERMINAL BLOCK, 6 POSI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 7 8 -8 .0% 8 7 .0
Totals 0 0 1,436 -1,436 .0% 0 0 0 .0% 5,364 2,338 26,081 23,874 2,207 109.2% 1,755 27,029 -948 96.4% 35,001 28,486 91.5%