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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 27 8,298 8,088 210 102.5% 25 7,677 621 108.0% 8,002 208 61,493 118,444 -56,951 51.9% 426 122,798 -61,305 50.0% 157,302 176,511 34.8
RC2343PT AIR SW 120/240 4FUNC W 44 7,559 15,451 -7,892 48.9% 141 19,839 -12,280 38.1% 20,974 806 121,379 92,316 29,062 131.4% 660 94,647 26,732 128.2% 201,181 177,273 68.4
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 71 15,857 23,539 -7,682 67.3% 166 27,516 -11,659 57.6% 28,976 1,042 185,534 213,042 -27,508 87.0% 1,111 219,813 -34,279 84.4% 362,442 357,771 51.8%