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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 CodeAS AIR SWITCH
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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
RC2163BFE SPA CNTRL W/BRKRS,AUX CNT 39 11,967 8,088 3,879 147.9% 26 8,002 3,965 149.5% 8,002 220 65,161 119,253 -54,092 54.6% 427 123,123 -57,962 52.9% 157,302 176,511 36.9
RC2343PT AIR SW 120/240 4FUNC W/TM 46 7,858 15,451 -7,593 50.8% 148 20,974 -13,116 37.4% 20,974 808 121,678 93,861 27,816 129.6% 667 95,783 25,895 127.0% 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 85 19,825 23,539 -3,714 84.2% 174 28,976 -9,151 68.4% 28,976 1,056 189,501 215,396 -25,895 87.9% 1,119 221,274 -31,773 85.6% 362,442 357,771 52.9%