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

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

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	Product Code	LA

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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
LA777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
LCD-5S-1I	DISPLAY-BIT25	8	108	0	108	.0%	0	0	108	.0%	0	43	581	0	581	.0%	91	1,001	-420	58.0%	1,645	0	.0
SN4B20P1	SENSOR-NTC 10K, 2.0M,	100	300	993	-693	30.2%	300	933	-633	32.1%	933	360	1,260	1,526	-266	82.5%	629	2,091	-831	60.2%	3,633	2,134	59.0
SN4B20P2-B	SENSOR-NTC 10K, 2.0M,	104	323	993	-670	32.5%	300	933	-610	34.6%	954	369	1,319	1,526	-207	86.3%	618	2,045	-726	64.4%	3,357	2,134	61.8
SN4B30P1	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	3	21	0	21	.0%	2	13	8	161.5%	13	0	.0
SN4B30P2-B	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	35	-35	.0%	55	0	.0
SN4B30P3-Y	SENSOR-NTC 10K, 3.0M,	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	18	-18	.0%	31	0	.0
SN4B50P1	SENSOR-NTC 10K, 5.0M,	15	157	0	157	.0%	18	181	-24	86.7%	251	73	717	0	717	.0%	92	878	-161	81.6%	1,120	0	.0
SN4B50P2-B	SENSOR-NTC 10K, 5.0M,	8	91	0	91	.0%	23	248	-157	36.6%	248	63	679	0	679	.0%	95	970	-291	70.0%	1,101	0	.0
SN4B50P3-Y	SENSOR-NTC 10K, 5.0M,	19	218	0	218	.0%	0	0	218	.0%	43	44	488	0	488	.0%	54	548	-60	89.0%	873	0	.0
0GUARNIZ-R11	GASKET-DISPLAY	0	0	0	0	.0%	1	1	-1	.0%	1	0	0	0	0	.0%	1	1	-1	.0%	5	0	.0
Totals		254	1,197	1,986	-789	60.2%	642	2,296	-1,099	52.1%	2,430	955	5,065	3,052	2,013	165.9%	1,591	7,600	-2,535	66.6%	11,833	4,268	118.6%