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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 357 16,689 16,898 -209 98.7% 313 13,999 2,690 119.2% 17,082 1,592 70,859 62,922 7,936 112.6% 1,546 63,753 7,106 111.1% 126,382 137,543 51.5
Totals 357 16,689 16,898 -209 98.7% 313 13,999 2,690 119.2% 17,082 1,592 70,859 62,922 7,937 112.6% 1,546 63,753 7,106 111.1% 126,382 137,543 51.5%