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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Product CodeAS AIR SWITCH
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 CNT 0 0 15,301 -15,301 .0% -1 -323 323 .0% 18,417 401 115,121 88,613 26,507 129.9% 324 100,850 14,271 114.1% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W/TM 39 5,535 6,670 -1,135 82.9% 9 1,277 4,258 433.4% 7,506 558 80,343 62,584 17,758 128.3% 577 76,530 3,813 104.9% 144,115 161,772 49.6
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,734 633 136.5% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 39 5,535 22,039 -16,504 25.1% 8 954 4,581 580.1% 25,923 984 197,832 152,931 44,901 129.3% 926 179,605 18,227 110.1% 366,086 356,491 55.4%