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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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% 1 499 7,450 1592.9% 8,002 207 61,144 116,018 -54,874 52.7% 402 115,620 -54,476 52.8% 157,302 176,511 34.6
RC2343PT AIR SW 120/240 4FUNC W 23 4,003 15,451 -11,448 25.9% 41 5,865 -1,862 68.2% 20,974 785 117,823 87,681 30,141 134.3% 560 80,673 37,150 146.0% 201,181 177,273 66.4
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 49 11,952 23,539 -11,587 50.7% 42 6,364 5,588 187.8% 28,976 1,020 181,629 205,981 -24,352 88.1% 987 198,661 -17,032 91.4% 362,442 357,771 50.7%