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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 53,195 112,378 -59,183 47.3% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W/TM 2 402 15,451 -15,049 2.6% 21 3,337 -2,935 12.0% 20,974 764 114,222 80,728 33,493 141.4% 540 78,145 36,077 146.1% 201,181 177,273 64.4
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 2 402 23,539 -23,137 1.7% 21 3,337 -2,935 12.0% 28,976 973 170,079 195,388 -25,309 87.0% 966 195,634 -25,555 86.9% 362,442 357,771 47.5%