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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 26 7,949 8,088 -139 98.2% 0 0 7,949 .0% 8,002 207 61,144 115,614 -54,470 52.8% 401 115,121 -53,977 53.1% 157,302 176,511 34.6
RC2343PT AIR SW 120/240 4FUNC W/TM 16 2,939 15,451 -12,512 19.0% 38 5,216 -2,277 56.3% 20,974 778 116,758 86,908 29,849 134.3% 557 80,025 36,733 145.9% 201,181 177,273 65.8
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 42 10,888 23,539 -12,651 46.2% 38 5,216 5,672 208.7% 28,976 1,013 180,564 204,804 -24,240 88.1% 983 197,514 -16,950 91.4% 362,442 357,771 50.4%