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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	LA LAE ACCESSORIES

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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
LA777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
LCD-5S-1I	DISPLAY-BIT25	8	108	0	108	.0%	0	0	108	.0%	0	43	581	0	581	.0%	91	1,001	-420	58.0%	1,645	0	.0
SN4B20P1	SENSOR-NTC 10K, 2.0M, GRE	100	300	993	-693	30.2%	300	933	-633	32.1%	933	360	1,260	1,725	-465	73.0%	629	2,091	-831	60.2%	3,633	2,134	59.0
SN4B20P2-B	SENSOR-NTC 10K, 2.0M, BLU	108	347	993	-646	34.9%	304	954	-607	36.3%	954	373	1,343	1,725	-382	77.8%	622	2,066	-723	65.0%	3,357	2,134	62.9
SN4B30P1	SENSOR-NTC 10K, 3.0M, GRE	0	0	0	0	.0%	0	0	0	.0%	0	3	21	0	21	.0%	2	13	8	161.5%	13	0	.0
SN4B30P2-B	SENSOR-NTC 10K, 3.0M, BLU	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	35	-35	.0%	55	0	.0
SN4B30P3-Y	SENSOR-NTC 10K, 3.0M, YEL	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	18	-18	.0%	31	0	.0
SN4B50P1	SENSOR-NTC 10K, 5.0M, GRE	15	157	0	157	.0%	25	251	-94	62.5%	251	73	717	0	717	.0%	99	949	-232	75.5%	1,120	0	.0
SN4B50P2-B	SENSOR-NTC 10K, 5.0M, BLU	8	91	0	91	.0%	23	248	-157	36.6%	248	63	679	0	679	.0%	95	970	-291	70.0%	1,101	0	.0
SN4B50P3-Y	SENSOR-NTC 10K, 5.0M, YEL	25	290	0	290	.0%	4	43	247	674.4%	43	50	560	0	560	.0%	58	591	-31	94.7%	873	0	.0
0GUARNIZ-R11	GASKET-DISPLAY	0	0	0	0	.0%	1	1	-1	.0%	1	0	0	0	0	.0%	1	1	-1	.0%	5	0	.0
Totals		264	1,293	1,986	-693	65.1%	657	2,430	-1,137	53.2%	2,430	965	5,161	3,450	1,711	149.5%	1,606	7,735	-2,574	66.7%	11,833	4,268	120.9%