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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 7,711 -7,711 .0% 0 0 0 .0% 4,570 426 123,077 121,985 1,091 100.8% 459 144,321 -21,244 85.2% 218,339 191,313 64.3
RC2343PT AIR SW 120/240 4FUNC W/TM 31 4,526 25,116 -20,590 18.0% 4 582 3,944 777.6% 12,877 801 116,040 78,163 37,876 148.4% 674 90,588 25,452 128.0% 144,115 161,772 71.7
188RC1712A PCB ASM-HAND/WAVE (S) 1 101 -9 110 -1,122.2% 0 0 101 .0% 0 27 2,577 1,742 834 147.8% 25 2,225 352 115.8% 3,632 3,406 75.6
Totals 32 4,627 32,818 -28,191 14.0% 4 582 4,045 795.0% 17,447 1,254 241,694 201,890 39,804 119.7% 1,158 237,134 4,560 101.9% 366,086 356,491 67.7%