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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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	Product Code	LR

		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
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	184	148	180.9%	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	80	3,330	187	3,143	1780.7%	82	2,913	417	114.3%	2,913	172	6,693	255	6,437	2617.6%	171	6,139	554	109.0%	12,295	280	2390.3
BR1-28C0Q5WH-B022	MODULATING REFRIGERATI	0	0	579	-579	.0%	300	1,867	-1,867	.0%	1,867	0	0	1,043	-1,043	.0%	600	11,872	-11,872	.0%	13,738	1,614	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 10	6	351	111	240	316.2%	7	409	-58	85.8%	409	110	1,354	2,107	-753	64.2%	125	2,340	-986	57.8%	5,256	4,324	31.3
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%	21	190	-190	.0%	190	1	18	1	17	1800.0%	41	371	-353	4.8%	781	19	94.7
Totals		86	3,681	1,069	2,612	344.3%	419	5,851	-2,170	62.9%	5,851	662	9,750	3,628	6,122	268.7%	1,421	22,723	-12,973	42.9%	38,171	7,193	135.5%