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

(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 July 1 of 20 YTD Day 128 of 249
5% 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 0 0 8,088 -8,088 .0% 0 0 0 .0% 8,002 181 53,195 111,974 -58,779 47.5% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W/TM 1 251 15,451 -15,200 1.6% 2 551 -300 45.5% 20,974 763 114,070 79,955 34,114 142.6% 521 75,360 38,710 151.3% 201,181 177,273 64.3
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 0 0 .0% 0 0 0 .0% 0 28 2,662 2,282 380 116.6% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 1 251 23,539 -23,288 1.0% 2 551 -300 45.5% 28,976 972 169,927 194,211 -24,284 87.4% 947 192,849 -22,922 88.1% 362,442 357,771 47.4%