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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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	Product Code	LR

		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
AT1-5AS5U-BGI	REF CNT, 1RLY, 1SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	1	33	62	-29	53.2%	13	425	-392	7.7%	425	62	53.2
AT1-5BS6E-BGI	REF CNT, 2RLY, 2SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	2	76	0	76	.0%	0	0	76	.0%	0	0	.0
AT1-5BS6U-BGI	REF CNT, 2RLY, 2SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	5	233	70	163	332.8%	1	75	158	310.6%	75	70	332.8
AT2-5BS4E-GI	REF CNT, 1RLY, 1SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	0	0	88	.0%	0	0	.0
AT2-5BS4U-BGI	REF CNT, 3RLY, 2SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	5	213	0	213	.0%	3	116	97	183.6%	116	0	.0
BD1-28C1S5W-BI	REF CNT, 5RLY, 3SN, 10	0	0	0	0	.0%	0	0	0	.0%	0	6	333	209	124	159.3%	6	417	-84	79.8%	1,151	440	75.6
BIT25-B1S3E-BI	REF CNT, 3RLY, 2SN, 23	1	51	97	-46	52.5%	0	0	51	.0%	233	12	625	140	484	444.3%	1	89	536	702.2%	886	303	206.2
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 10	5	252	0	252	.0%	0	0	252	.0%	47	177	6,945	280	6,665	2480.3%	171	6,139	806	113.1%	12,295	280	2480.3
BR1-28C0Q5WH-B022	MODULATING REFRIGERATI	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,119	-1,119	.0%	600	11,872	-11,872	.0%	13,738	1,614	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 10	3	176	1,352	-1,176	13.0%	100	733	-557	24.0%	1,019	113	1,530	2,730	-1,200	56.0%	225	3,073	-1,543	49.7%	5,256	4,324	35.3
BR1-28C1S4WH-BI	REF CNT, 4RLY, 3SN, 10	0	0	209	-209	.0%	0	0	0	.0%	207	1	104	212	-108	49.0%	1	95	9	109.4%	802	821	12.6
DU5S	DISPLAY-BD1-28	0	0	0	0	.0%	0	0	0	.0%	497	0	0	0	0	.0%	0	0	0	.0%	497	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & B	0	0	-718	718	.0%	300	618	-618	.0%	653	72	-146	-755	609	19.3%	555	1,260	-1,406	11.5-%	1,774	-1,261	11.5
FC04-20P01	CABLE-BD1 & BR1 DISPLA	0	0	251	-251	.0%	300	163	-163	.0%	163	275	176	234	-58	74.9%	504	305	-129	57.7%	375	479	36.7
FC04-40P01	4M DISPLAY CONNECTING	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	42	.0
FC06-15M01	CABLE-BIT25 DISPLAY	0	0	0	0	.0%	0	0	0	.0%	0	1	18	1	17	1800.0%	41	371	-353	4.8%	781	19	94.7
Totals		9	479	1,191	-712	40.2%	700	1,514	-1,035	31.6%	2,819	671	10,228	4,301	5,927	237.8%	2,121	24,237	-14,009	42.1%	38,171	7,193	142.1%