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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 60 2,887 10,321 -7,434 27.9% 59 2,550 337 113.2% 7,101 1,677 74,896 68,055 6,840 110.0% 1,690 69,386 5,510 107.9% 126,382 137,543 54.4
Totals 60 2,887 10,321 -7,434 27.9% 59 2,550 337 113.2% 7,101 1,677 74,896 68,055 6,841 110.0% 1,690 69,386 5,510 107.9% 126,382 137,543 54.4%