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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 18 5,503 648 4,855 849.2% 0 0 5,503 .0% -46 238 70,665 119,691 -49,026 59.0% 427 123,123 -52,458 57.3% 157,302 176,511 40.0
RC2343PT AIR SW 120/240 4FUNC W 12 1,824 15,354 -13,530 11.8% 4 710 1,114 256.9% 15,731 829 125,070 95,401 29,668 131.0% 671 96,493 28,577 129.6% 201,181 177,273 70.5
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 283 -283 .0% 0 0 0 .0% 107 28 2,662 2,296 365 115.9% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 30 7,327 16,285 -8,958 44.9% 4 710 6,617 1,031.9% 15,792 1,095 198,397 217,388 -18,991 91.2% 1,123 221,984 -23,587 89.3% 362,442 357,771 55.4%