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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 289 12,149 8,256 3,893 147.1% 225 8,923 3,226 136.1% 8,923 2,079 86,086 80,299 5,787 107.2% 2,035 80,995 5,091 106.2% 116,319 117,077 73.5
Totals 289 12,149 8,256 3,893 147.1% 225 8,923 3,226 136.1% 8,923 2,079 86,086 80,299 5,787 107.2% 2,035 80,995 5,091 106.2% 116,319 117,077 73.5%