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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 Code	LA LAE ACCESSORIES

		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
LA777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
LCD-5S-1I	DISPLAY-BIT25	0	0	0	0	.0%	0	0	0	.0%	0	35	473	0	473	.0%	91	1,001	-528	47.2%	1,645	0	.0
SN4B20P1	SENSOR-NTC 10K, 2.0M, GRE	0	0	993	-993	.0%	0	0	0	.0%	933	260	960	831	128	115.4%	329	1,158	-198	82.9%	3,633	2,134	44.9
SN4B20P2-B	SENSOR-NTC 10K, 2.0M, BLU	0	0	993	-993	.0%	0	0	0	.0%	954	265	996	831	164	119.7%	318	1,112	-116	89.5%	3,357	2,134	46.6
SN4B30P1	SENSOR-NTC 10K, 3.0M, GRE	0	0	0	0	.0%	0	0	0	.0%	0	3	21	0	21	.0%	2	13	8	161.5%	13	0	.0
SN4B30P2-B	SENSOR-NTC 10K, 3.0M, BLU	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	35	-35	.0%	55	0	.0
SN4B30P3-Y	SENSOR-NTC 10K, 3.0M, YEL	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	18	-18	.0%	31	0	.0
SN4B50P1	SENSOR-NTC 10K, 5.0M, GRE	0	0	0	0	.0%	0	0	0	.0%	251	58	560	0	560	.0%	74	697	-137	80.3%	1,120	0	.0
SN4B50P2-B	SENSOR-NTC 10K, 5.0M, BLU	0	0	0	0	.0%	0	0	0	.0%	248	55	588	0	588	.0%	72	722	-134	81.4%	1,101	0	.0
SN4B50P3-Y	SENSOR-NTC 10K, 5.0M, YEL	0	0	0	0	.0%	0	0	0	.0%	43	25	269	0	269	.0%	54	548	-279	49.0%	873	0	.0
0GUARNIZ-R11	GASKET-DISPLAY	0	0	0	0	.0%	0	0	0	.0%	1	0	0	0	0	.0%	0	0	0	.0%	5	0	.0
Totals		0	0	1,986	-1,986	.0%	0	0	0	.0%	2,430	701	3,867	1,662	2,205	232.6%	949	5,304	-1,437	72.9%	11,833	4,268	90.6%