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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	LA

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	0	35	473	0	473	.0%	91	1,001	-528	47.2%	1,645	0	.0
SN4B20P1	SENSOR-NTC 10K, 2.0M,	0	0	993	-993	.0%	300	933	-933	.0%	933	260	960	1,030	-70	93.1%	629	2,091	-1,131	45.9%	3,633	2,134	44.9
SN4B20P2-B	SENSOR-NTC 10K, 2.0M,	0	0	993	-993	.0%	300	933	-933	.0%	954	265	996	1,030	-34	96.6%	618	2,045	-1,049	48.7%	3,357	2,134	46.6
SN4B30P1	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	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,	0	0	0	0	.0%	18	181	-181	.0%	251	58	560	0	560	.0%	92	878	-318	63.7%	1,120	0	.0
SN4B50P2-B	SENSOR-NTC 10K, 5.0M,	0	0	0	0	.0%	23	248	-248	.0%	248	55	588	0	588	.0%	95	970	-382	60.6%	1,101	0	.0
SN4B50P3-Y	SENSOR-NTC 10K, 5.0M,	0	0	0	0	.0%	0	0	0	.0%	43	25	269	0	269	.0%	54	548	-279	49.0%	873	0	.0
0GUARNIZ-R11	GASKET-DISPLAY	0	0	0	0	.0%	1	1	-1	.0%	1	0	0	0	0	.0%	1	1	-1	.0%	5	0	.0
Totals		0	0	1,986	-1,986	.0%	642	2,296	-2,296	.0%	2,430	701	3,867	2,060	1,807	187.7%	1,591	7,600	-3,733	50.8%	11,833	4,268	90.6%