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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 31 10,226 2,193 8,033 466.3% 5 1,926 8,300 530.9% 1,926 181 53,195 111,284 -58,089 47.8% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W 103 16,104 14,233 1,871 113.1% 101 13,602 2,502 118.3% 14,779 754 112,687 77,332 35,354 145.7% 512 73,632 39,055 153.0% 201,181 177,273 63.5
188RC1712A PCB ASM-HAND/WAVE (S) 1 105 0 105 .0% 0 0 105 .0% 0 28 2,662 2,282 380 116.6% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 135 26,435 16,426 10,009 160.9% 106 15,528 10,907 170.2% 16,705 963 168,544 190,898 -22,354 88.2% 938 191,121 -22,577 88.1% 362,442 357,771 47.1%