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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 53,195 113,592 -60,397 46.8% 401 115,121 -61,926 46.2% 157,302 176,511 30.1
RC2343PT AIR SW 120/240 4FUNC W/TM 12 2,190 15,451 -13,261 14.1% 40 5,627 -3,437 38.9% 20,974 774 116,010 83,045 32,964 139.6% 559 80,436 35,574 144.2% 201,181 177,273 65.4
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 12 2,190 23,539 -21,349 9.3% 40 5,627 -3,437 38.9% 28,976 983 171,867 198,919 -27,052 86.4% 985 197,925 -26,058 86.8% 362,442 357,771 48.0%