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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 53,195 114,400 -61,205 46.4% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W 16 2,939 15,451 -12,512 19.0% 41 5,710 -2,771 51.4% 20,974 778 116,758 84,590 32,167 138.0% 560 80,518 36,240 145.0% 201,181 177,273 65.8
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 16 2,939 23,539 -20,600 12.4% 41 5,710 -2,771 51.4% 28,976 987 172,615 201,272 -28,657 85.7% 986 198,007 -25,392 87.1% 362,442 357,771 48.2%