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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% 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 378 17,645 16,898 747 104.4% 313 13,999 3,646 126.0% 17,082 1,613 71,814 63,767 8,046 112.6% 1,546 63,753 8,061 112.6% 126,382 137,543 52.2
Totals 378 17,645 16,898 747 104.4% 313 13,999 3,646 126.0% 17,082 1,613 71,814 63,767 8,047 112.6% 1,546 63,753 8,061 112.6% 126,382 137,543 52.2%