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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 97 4,280 11,651 -7,371 36.7% 238 9,632 -5,352 44.4% 11,318 1,728 71,116 68,314 2,801 104.1% 1,771 70,387 729 101.0% 116,319 117,077 60.7
Totals 97 4,280 11,651 -7,371 36.7% 238 9,632 -5,352 44.4% 11,318 1,728 71,116 68,314 2,802 104.1% 1,771 70,387 729 101.0% 116,319 117,077 60.7%