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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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
RC2163BFE SPA CNTRL W/BRKRS,AUX 0 0 8,088 -8,088 .0% 0 0 0 .0% 8,002 181 53,195 113,187 -59,992 46.9% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W 9 1,668 15,451 -13,783 10.7% 39 5,535 -3,867 30.1% 20,974 771 115,487 82,273 33,213 140.3% 558 80,343 35,144 143.7% 201,181 177,273 65.1
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 0 0 .0% 0 0 0 .0% 0 28 2,662 2,282 380 116.6% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 9 1,668 23,539 -21,871 7.0% 39 5,535 -3,867 30.1% 28,976 980 171,344 197,742 -26,398 86.6% 984 197,832 -26,488 86.6% 362,442 357,771 47.8%