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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 201 9,546 10,321 -775 92.4% 159 7,101 2,445 134.4% 7,101 1,818 81,555 74,764 6,791 109.0% 1,790 73,937 7,618 110.3% 126,382 137,543 59.2
Totals 201 9,546 10,321 -775 92.4% 159 7,101 2,445 134.4% 7,101 1,818 81,555 74,764 6,791 109.0% 1,790 73,937 7,618 110.3% 126,382 137,543 59.2%