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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 398 17,082 12,328 4,754 138.5% 203 8,383 8,699 203.7% 9,035 1,631 66,836 60,392 6,444 110.6% 1,516 60,102 6,734 111.2% 116,319 117,077 57.0
Totals 398 17,082 12,328 4,754 138.5% 203 8,383 8,699 203.7% 9,035 1,631 66,836 60,392 6,444 110.6% 1,516 60,102 6,734 111.2% 116,319 117,077 57.0%