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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 Code	LR LAE REFRIGERATION CONTROL

		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
AT1-5AS5U-BGI	REF CNT, 1RLY, 1SN, 115V,	0	0	0	0	.0%	0	0	0	.0%	0	1	33	62	-29	53.2%	13	425	-392	7.7%	425	62	53.2
AT1-5BS6E-BGI	REF CNT, 2RLY, 2SN, 230V,	0	0	0	0	.0%	0	0	0	.0%	0	2	76	0	76	.0%	0	0	76	.0%	0	0	.0
AT1-5BS6U-BGI	REF CNT, 2RLY, 2SN, 115V,	0	0	0	0	.0%	0	0	0	.0%	0	5	233	70	163	332.8%	1	75	158	310.6%	75	70	332.8
AT2-5BS4E-GI	REF CNT, 1RLY, 1SN, 230V	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	0	0	88	.0%	0	0	.0
AT2-5BS4U-BGI	REF CNT, 3RLY, 2SN, 115V,	0	0	0	0	.0%	0	0	0	.0%	0	5	213	0	213	.0%	3	116	97	183.6%	116	0	.0
BD1-28C1S5W-BI	REF CNT, 5RLY, 3SN, 100-2	0	0	0	0	.0%	0	0	0	.0%	0	6	333	209	124	159.3%	6	417	-84	79.8%	1,151	440	75.6
BIT25-B1S3E-BI	REF CNT, 3RLY, 2SN, 230V,	1	51	97	-46	52.5%	3	137	-86	37.2%	233	12	625	145	479	429.5%	4	226	399	276.5%	886	303	206.2
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 100-2	6	302	0	302	.0%	0	0	302	.0%	47	178	6,995	280	6,715	2,498.2%	171	6,139	856	113.9%	12,295	280	2,498.2
BR1-28C0Q5WH-B022	MODULATING REFRIGERATION	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,119	-1,119	.0%	600	11,872	-11,872	.0%	13,738	1,614	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 100-2	3	176	1,352	-1,176	13.0%	101	849	-673	20.7%	1,019	113	1,530	2,798	-1,268	54.6%	226	3,189	-1,659	47.9%	5,256	4,324	35.3
BR1-28C1S4WH-BI	REF CNT, 4RLY, 3SN, 100-2	0	0	209	-209	.0%	0	0	0	.0%	207	1	104	222	-118	46.7%	1	95	9	109.4%	802	821	12.6
DU5S	DISPLAY-BD1-28	0	0	0	0	.0%	0	0	0	.0%	497	0	0	0	0	.0%	0	0	0	.0%	497	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & BR1-	0	0	-718	718	.0%	300	618	-618	.0%	653	72	-146	-791	645	18.4%	555	1,260	-1,406	-11.5%	1,774	-1,261	11.5
FC04-20P01	CABLE-BD1 & BR1 DISPLAY	0	0	251	-251	.0%	300	163	-163	.0%	163	275	176	247	-71	71.1%	504	305	-129	57.7%	375	479	36.7
FC04-40P01	4M DISPLAY CONNECTING CAB	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	42	.0
FC06-15M01	CABLE-BIT25 DISPLAY	0	0	0	0	.0%	0	0	0	.0%	0	1	18	1	17	1,800.0%	41	371	-353	4.8%	781	19	94.7
Totals		10	529	1,191	-662	44.4%	704	1,767	-1,238	29.9%	2,819	672	10,278	4,362	5,916	235.6%	2,125	24,490	-14,212	41.9%	38,171	7,193	142.8%