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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 17 865 10,321 -9,456 8.3% 20 885 -20 97.7% 7,101 1,634 72,874 65,475 7,398 111.3% 1,651 67,721 5,153 107.6% 126,382 137,543 52.9
Totals 17 865 10,321 -9,456 8.3% 20 885 -20 97.7% 7,101 1,634 72,874 65,475 7,399 111.3% 1,651 67,721 5,153 107.6% 126,382 137,543 52.9%