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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
PS3000 120/240 SINGLE PHASE S 305 13,673 12,328 1,345 110.9% 148 6,093 7,580 224.4% 9,035 1,538 63,427 58,789 4,637 107.8% 1,461 57,812 5,615 109.7% 116,319 117,077 54.1
Totals 305 13,673 12,328 1,345 110.9% 148 6,093 7,580 224.4% 9,035 1,538 63,427 58,789 4,638 107.8% 1,461 57,812 5,615 109.7% 116,319 117,077 54.1%