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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	LR

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	0	1	33	62	-29	53.2%	13	425	-392	7.7%	425	62	53.2
AT1-5BS6E-BGI	REF CNT, 2RLY, 2SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	2	76	0	76	.0%	0	0	76	.0%	0	0	.0
AT1-5BS6U-BGI	REF CNT, 2RLY, 2SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	5	233	70	163	332.8%	1	75	158	310.6%	75	70	332.8
AT2-5BS4E-GI	REF CNT, 1RLY, 1SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	0	0	88	.0%	0	0	.0
AT2-5BS4U-BGI	REF CNT, 3RLY, 2SN, 11	0	0	0	0	.0%	2	77	-77	.0%	77	5	213	0	213	.0%	3	116	97	183.6%	116	0	.0
BD1-28C1S5W-BI	REF CNT, 5RLY, 3SN, 10	0	0	192	-192	.0%	6	354	-354	.0%	354	6	333	176	156	188.8%	6	417	-84	79.8%	1,151	440	75.6
BIT25-B1S3E-BI	REF CNT, 3RLY, 2SN, 23	0	0	0	0	.0%	1	41	-41	.0%	41	11	575	97	478	592.7%	1	89	486	646.0%	886	303	189.7
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 10	79	3,279	187	3,092	1753.4%	82	2,913	366	112.5%	2,913	171	6,643	248	6,394	2676.3%	171	6,139	504	108.2%	12,295	280	2372.5
BR1-28C0Q5WH-B022	MODULATING REFRIGERATI	0	0	579	-579	.0%	300	1,867	-1,867	.0%	1,867	0	0	1,020	-1,020	.0%	600	11,872	-11,872	.0%	13,738	1,614	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 10	5	293	111	182	263.9%	7	409	-116	71.6%	409	109	1,296	2,103	-807	61.6%	125	2,340	-1,044	55.3%	5,256	4,324	29.9
BR1-28C1S4WH-BI	REF CNT, 4RLY, 3SN, 10	0	0	0	0	.0%	0	0	0	.0%	0	1	104	119	-15	87.3%	1	95	9	109.4%	802	821	12.6
DU5S	DISPLAY-BD1-28	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	497	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & B	0	0	0	0	.0%	0	0	0	.0%	0	72	-146	-432	286	33.7%	255	642	-788	22.7-%	1,774	-1,261	11.5
FC04-20P01	CABLE-BD1 & BR1 DISPLA	0	0	0	0	.0%	0	0	0	.0%	0	275	176	122	54	144.2%	204	142	34	123.9%	375	479	36.7
FC04-40P01	4M DISPLAY CONNECTING	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	42	.0
FC06-15M01	CABLE-BIT25 DISPLAY	0	0	0	0	.0%	20	181	-181	.0%	190	1	18	1	17	1800.0%	40	361	-343	4.9%	781	19	94.7
Totals		84	3,572	1,069	2,503	334.1%	418	5,842	-2,270	61.1%	5,851	660	9,642	3,586	6,056	268.8%	1,420	22,713	-13,071	42.4%	38,171	7,193	134.0%