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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 126 6,139 10,321 -4,182 59.4% 97 4,280 1,859 143.4% 7,101 1,743 78,148 70,635 7,512 110.6% 1,728 71,116 7,032 109.8% 126,382 137,543 56.8
Totals 126 6,139 10,321 -4,182 59.4% 97 4,280 1,859 143.4% 7,101 1,743 78,148 70,635 7,513 110.6% 1,728 71,116 7,032 109.8% 126,382 137,543 56.8%