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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 28 1,376 10,321 -8,945 13.3% 36 1,530 -154 89.9% 7,101 1,645 73,386 66,507 6,878 110.3% 1,667 68,366 5,020 107.3% 126,382 137,543 53.3
Totals 28 1,376 10,321 -8,945 13.3% 36 1,530 -154 89.9% 7,101 1,645 73,386 66,507 6,879 110.3% 1,667 68,366 5,020 107.3% 126,382 137,543 53.3%