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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% 0 96 26,966 497 26,469 5425.7% 24 6,542 20,424 412.1% 6,542 703 3835.8
RC2343PT AIR SW 120/240 4FUNC W 0 0 1,576 -1,576 .0% 0 0 0 .0% 7,115 238 32,986 16,225 16,760 203.2% 121 16,663 16,323 197.9% 50,801 29,091 113.3
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 0 0 .0% 0 0 0 .0% 0 1 105 1,985 -1,880 5.2% 2 189 -84 55.5% 789 2,757 3.8
Totals 0 0 1,576 -1,576 .0% 0 0 0 .0% 7,115 335 60,057 18,707 41,350 321.0% 147 23,394 36,663 256.7% 58,132 32,551 184.5%