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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 65,161 119,658 -54,497 54.4% 427 123,123 -57,962 52.9% 157,302 176,511 36.9
RC2343PT AIR SW 120/240 4FUNC W/TM 55 9,426 15,451 -6,025 61.0% 148 20,974 -11,548 44.9% 20,974 817 123,245 94,634 28,611 130.2% 667 95,783 27,462 128.6% 201,181 177,273 69.5
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 94 21,393 23,539 -2,146 90.8% 174 28,976 -7,583 73.8% 28,976 1,065 191,068 216,574 -25,506 88.2% 1,119 221,274 -30,206 86.3% 362,442 357,771 53.4%