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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% 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 329 15,401 16,898 -1,497 91.1% 305 13,673 1,728 112.6% 17,082 1,564 69,570 62,246 7,323 111.7% 1,538 63,427 6,143 109.6% 126,382 137,543 50.5
Totals 329 15,401 16,898 -1,497 91.1% 305 13,673 1,728 112.6% 17,082 1,564 69,570 62,246 7,324 111.7% 1,538 63,427 6,143 109.6% 126,382 137,543 50.5%