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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 30 9,383 -8,884 5.3% 18,417 402 115,620 95,039 20,580 121.6% 355 110,557 5,063 104.5% 218,339 191,313 60.4
RC2343PT AIR SW 120/240 4FUNC W/TM 40 5,724 6,670 -946 85.8% 28 4,028 1,696 142.1% 7,506 559 80,533 65,386 15,146 123.1% 596 79,281 1,252 101.5% 144,115 161,772 49.7
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,762 605 134.3% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 41 6,223 22,039 -15,816 28.2% 58 13,411 -7,188 46.4% 25,923 986 198,521 162,187 36,334 122.4% 976 192,063 6,458 103.3% 366,086 356,491 55.6%