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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 26 7,949 8,088 -139 98.2% 0 0 7,949 .0% 8,002 207 61,144 115,209 -54,065 53.0% 401 115,121 -53,977 53.1% 157,302 176,511 34.6
RC2343PT AIR SW 120/240 4FUNC W 16 2,939 15,451 -12,512 19.0% 39 5,274 -2,335 55.7% 20,974 778 116,758 86,135 30,622 135.5% 558 80,083 36,675 145.7% 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 42 10,888 23,539 -12,651 46.2% 39 5,274 5,614 206.4% 28,976 1,013 180,564 203,626 -23,062 88.6% 984 197,572 -17,008 91.3% 362,442 357,771 50.4%