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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 382 17,840 16,898 942 105.5% 398 17,082 758 104.4% 17,082 1,617 72,010 64,443 7,567 111.7% 1,631 66,836 5,174 107.7% 126,382 137,543 52.3
Totals 382 17,840 16,898 942 105.5% 398 17,082 758 104.4% 17,082 1,617 72,010 64,443 7,567 111.7% 1,631 66,836 5,174 107.7% 126,382 137,543 52.3%