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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 61,493 118,040 -56,547 52.0% 426 122,798 -61,305 50.0% 157,302 176,511 34.8
RC2343PT AIR SW 120/240 4FUNC W/TM 41 7,099 15,451 -8,352 45.9% 135 18,884 -11,785 37.5% 20,974 803 120,918 91,543 29,374 132.0% 654 93,693 27,225 129.0% 201,181 177,273 68.2
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 68 15,397 23,539 -8,142 65.4% 160 26,561 -11,164 57.9% 28,976 1,039 185,073 211,865 -26,792 87.3% 1,105 218,859 -33,786 84.5% 362,442 357,771 51.7%