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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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% 1 499 7,450 1,592.9% 8,002 207 61,144 116,422 -55,278 52.5% 402 115,620 -54,476 52.8% 157,302 176,511 34.6
RC2343PT AIR SW 120/240 4FUNC W/TM 25 4,375 15,451 -11,076 28.3% 40 5,724 -1,349 76.4% 20,974 787 118,194 88,453 29,740 133.6% 559 80,533 37,661 146.7% 201,181 177,273 66.6
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 51 12,324 23,539 -11,215 52.3% 41 6,223 6,101 198.0% 28,976 1,022 182,000 207,157 -25,157 87.8% 986 198,521 -16,521 91.6% 362,442 357,771 50.8%