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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 53,195 111,372 -58,177 47.7% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W 105 16,405 14,233 2,172 115.2% 103 14,038 2,367 116.8% 14,779 756 112,988 77,902 35,085 145.0% 514 74,068 38,920 152.5% 201,181 177,273 63.7
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 137 26,736 16,426 10,310 162.7% 108 15,964 10,772 167.4% 16,705 965 168,845 191,556 -22,711 88.1% 940 191,557 -22,712 88.1% 362,442 357,771 47.1%