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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 1 499 15,301 -14,802 3.2% 28 8,715 -8,216 5.7% 18,417 402 115,620 94,274 21,345 122.6% 353 109,888 5,732 105.2% 218,339 191,313 60.4
RC2343PT AIR SW 120/240 4FUNC W/TM 41 5,865 6,670 -805 87.9% 28 4,028 1,837 145.6% 7,506 560 80,673 65,052 15,620 124.0% 596 79,281 1,392 101.7% 144,115 161,772 49.8
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,759 608 134.5% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 42 6,364 22,039 -15,675 28.8% 56 12,743 -6,379 49.9% 25,923 987 198,661 161,085 37,576 123.3% 974 191,394 7,267 103.7% 366,086 356,491 55.7%