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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 27 8,298 8,088 210 102.5% 25 7,677 621 108.0% 8,002 208 61,493 117,231 -55,738 52.4% 426 122,798 -61,305 50.0% 157,302 176,511 34.8
RC2343PT AIR SW 120/240 4FUNC W/TM 33 5,682 15,451 -9,769 36.7% 98 13,780 -8,098 41.2% 20,974 795 119,501 89,998 29,502 132.7% 617 88,589 30,912 134.8% 201,181 177,273 67.4
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 60 13,980 23,539 -9,559 59.3% 123 21,457 -7,477 65.1% 28,976 1,031 183,656 209,511 -25,855 87.6% 1,068 213,755 -30,099 85.9% 362,442 357,771 51.3%