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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 20 885 11,651 -10,766 7.5% 43 1,765 -880 50.1% 11,318 1,651 67,721 61,673 6,047 109.8% 1,576 62,519 5,202 108.3% 116,319 117,077 57.8
Totals 20 885 11,651 -10,766 7.5% 43 1,765 -880 50.1% 11,318 1,651 67,721 61,673 6,048 109.8% 1,576 62,519 5,202 108.3% 116,319 117,077 57.8%