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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% 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 31 1,512 10,321 -8,809 14.6% 46 1,933 -421 78.2% 7,101 1,648 73,521 67,023 6,497 109.6% 1,677 68,769 4,752 106.9% 126,382 137,543 53.4
Totals 31 1,512 10,321 -8,809 14.6% 46 1,933 -421 78.2% 7,101 1,648 73,521 67,023 6,498 109.6% 1,677 68,769 4,752 106.9% 126,382 137,543 53.4%