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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	LR LAE REFRIGERATION CONTROL

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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
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%	4	233	-182	21.8%	233	12	625	169	455	368.1%	5	323	302	193.4%	886	303	206.2
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 100-2	6	302	0	302	.0%	1	47	255	642.5%	47	178	6,995	280	6,715	2,498.2%	172	6,186	809	113.0%	12,295	280	2,498.2
BR1-28C0Q5WH-B022	MODULATING REFRIGERATION	299	-267	0	-267	.0%	0	0	-267	.0%	0	299	-267	1,119	-1,386	-23.8%	600	11,872	-12,139	-2.2%	13,738	1,614	-16.5
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	3,136	-1,606	48.7%	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%	2	207	-207	.0%	207	1	104	274	-170	37.8%	3	303	-199	34.3%	802	821	12.6
DU5S	DISPLAY-BD1-28	0	0	0	0	.0%	199	497	-497	.0%	497	0	0	0	0	.0%	199	497	-497	.0%	497	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & BR1-	64	-202	-718	516	28.1%	301	653	-855	-30.9%	653	136	-348	-970	622	35.8%	556	1,295	-1,643	-26.8%	1,774	-1,261	27.5
FC04-20P01	CABLE-BD1 & BR1 DISPLAY	130	30	251	-221	11.9%	300	163	-133	18.4%	163	405	206	310	-104	66.3%	504	305	-99	67.5%	375	479	43.0
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	32	307	0	307	.0%	0	0	307	.0%	0	33	324	1	323	32,400.0%	41	371	-47	87.3%	781	19	1,705.2
Totals		535	397	1,191	-794	33.3%	908	2,649	-2,252	14.9%	2,819	1,197	10,145	4,659	5,486	217.7%	2,329	25,374	-15,229	39.9%	38,171	7,193	141.0%