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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 31 10,226 2,193 8,033 466.3% 5 1,926 8,300 530.9% 1,926 181 53,195 111,570 -58,375 47.6% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W/TM 111 17,237 14,233 3,004 121.1% 108 14,779 2,458 116.6% 14,779 762 113,819 79,183 34,636 143.7% 519 74,809 39,010 152.1% 201,181 177,273 64.2
188RC1712A PCB ASM-HAND/WAVE (S) 1 105 0 105 .0% 0 0 105 .0% 0 28 2,662 2,282 380 116.6% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 143 27,568 16,426 11,142 167.8% 113 16,705 10,863 165.0% 16,705 971 169,676 193,035 -23,359 87.8% 945 192,298 -22,622 88.2% 362,442 357,771 47.4%