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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	LA

		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
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	23	310	0	310	.0%	31	342	-32	90.6%	342	35	473	0	473	.0%	91	1,001	-528	47.2%	1,645	0	.0
SN4B20P1	SENSOR-NTC 10K, 2.0M,	51	289	0	289	.0%	30	140	149	206.4%	140	260	960	782	178	122.7%	329	1,158	-198	82.9%	3,633	2,134	44.9
SN4B20P2-B	SENSOR-NTC 10K, 2.0M,	50	290	0	290	.0%	20	96	194	302.0%	96	265	996	782	214	127.3%	318	1,112	-116	89.5%	3,357	2,134	46.6
SN4B30P1	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	1	7	-7	.0%	7	3	21	0	21	.0%	2	13	8	161.5%	13	0	.0
SN4B30P2-B	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	35	-35	.0%	55	0	.0
SN4B30P3-Y	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	18	-18	.0%	31	0	.0
SN4B50P1	SENSOR-NTC 10K, 5.0M,	25	238	0	238	.0%	26	245	-7	97.1%	245	58	560	0	560	.0%	74	697	-137	80.3%	1,120	0	.0
SN4B50P2-B	SENSOR-NTC 10K, 5.0M,	13	147	0	147	.0%	37	371	-224	39.6%	371	55	588	0	588	.0%	72	722	-134	81.4%	1,101	0	.0
SN4B50P3-Y	SENSOR-NTC 10K, 5.0M,	10	106	0	106	.0%	18	190	-84	55.7%	190	25	269	0	269	.0%	54	548	-279	49.0%	873	0	.0
0GUARNIZ-R11	GASKET-DISPLAY	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5	0	.0
Totals		172	1,380	0	1,380	.0%	163	1,391	-11	99.2%	1,391	701	3,867	1,564	2,303	247.2%	949	5,304	-1,437	72.9%	11,833	4,268	90.6%