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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	LR LAE REFRIGERATION CONTROL

		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
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	189	435	330.4%	5	323	302	193.4%	886	303	206.2
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 100-2	10	503	0	503	.0%	1	47	456	1,070.2%	47	182	7,196	280	6,916	2,570.0%	172	6,186	1,010	116.3%	12,295	280	2,570.0
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%	103	1,019	-843	17.2%	1,019	113	1,530	3,406	-1,876	44.9%	228	3,358	-1,828	45.5%	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	316	-212	32.8%	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-	205	-509	-718	209	70.8%	301	653	-1,162	-77.9%	653	277	-655	-1,114	459	58.7%	556	1,295	-1,950	-50.5%	1,774	-1,261	51.9
FC04-20P01	CABLE-BD1 & BR1 DISPLAY	130	30	251	-221	11.9%	300	163	-133	18.4%	163	405	206	360	-154	57.1%	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		680	291	1,191	-900	24.4%	910	2,819	-2,528	10.3%	2,819	1,342	10,039	4,897	5,142	205.0%	2,331	25,543	-15,504	39.3%	38,171	7,193	139.5%