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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 CodeAS AIR SWITCH
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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
RC2163BFE SPA CNTRL W/BRKRS,AUX CNT 27 8,298 8,088 210 102.5% 25 7,677 621 108.0% 8,002 208 61,493 117,636 -56,143 52.2% 426 122,798 -61,305 50.0% 157,302 176,511 34.8
RC2343PT AIR SW 120/240 4FUNC W/TM 39 6,655 15,451 -8,796 43.0% 128 17,514 -10,859 37.9% 20,974 801 120,475 90,771 29,703 132.7% 647 92,323 28,152 130.4% 201,181 177,273 67.9
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 66 14,953 23,539 -8,586 63.5% 153 25,191 -10,238 59.3% 28,976 1,037 184,630 210,689 -26,059 87.6% 1,098 217,489 -32,859 84.8% 362,442 357,771 51.6%