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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 61,144 116,827 -55,683 52.3% 402 115,620 -54,476 52.8% 157,302 176,511 34.6
RC2343PT AIR SW 120/240 4FUNC W 25 4,467 15,451 -10,984 28.9% 39 5,585 -1,118 79.9% 20,974 787 118,287 89,226 29,060 132.5% 558 80,394 37,893 147.1% 201,181 177,273 66.7
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 51 12,416 23,539 -11,123 52.7% 40 6,084 6,332 204.0% 28,976 1,022 182,093 208,335 -26,242 87.4% 985 198,382 -16,289 91.7% 362,442 357,771 50.8%