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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 60 19,085 -18,586 2.6% 18,417 402 115,620 96,722 18,897 119.5% 385 120,259 -4,639 96.1% 218,339 191,313 60.4
RC2343PT AIR SW 120/240 4FUNC W/TM 39 5,585 6,670 -1,085 83.7% 29 4,173 1,412 133.8% 7,506 558 80,394 66,119 14,274 121.5% 597 79,425 969 101.2% 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 1,770 597 133.7% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 40 6,084 22,039 -15,955 27.6% 89 23,258 -17,174 26.1% 25,923 985 198,382 164,611 33,771 120.5% 1,007 201,909 -3,527 98.2% 366,086 356,491 55.6%