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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 70,665 119,723 -49,058 59.0% 427 123,123 -52,458 57.3% 157,302 176,511 40.0
RC2343PT AIR SW 120/240 4FUNC W 16 2,569 15,354 -12,785 16.7% 4 710 1,859 361.8% 15,731 833 125,814 96,169 29,644 130.8% 671 96,493 29,321 130.3% 201,181 177,273 70.9
188RC1712A PCB ASM-HAND/WAVE (S) 2 211 283 -72 74.5% 0 0 211 .0% 107 30 2,873 2,310 562 124.3% 25 2,368 505 121.3% 3,959 3,987 72.0
Totals 36 8,283 16,285 -8,002 50.8% 4 710 7,573 1,166.6% 15,792 1,101 199,352 218,202 -18,850 91.3% 1,123 221,984 -22,632 89.8% 362,442 357,771 55.7%