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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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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%