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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% 26 8,002 296 103.6% 8,002 208 61,493 118,849 -57,356 51.7% 427 123,123 -61,630 49.9% 157,302 176,511 34.8
RC2343PT AIR SW 120/240 4FUNC W/TM 46 7,858 15,451 -7,593 50.8% 145 20,394 -12,536 38.5% 20,974 808 121,678 93,088 28,589 130.7% 664 95,203 26,475 127.8% 201,181 177,273 68.6
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 73 16,156 23,539 -7,383 68.6% 171 28,396 -12,240 56.8% 28,976 1,044 185,833 214,219 -28,386 86.7% 1,116 220,694 -34,861 84.2% 362,442 357,771 51.9%