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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 33 1,617 10,321 -8,704 15.6% 51 2,150 -533 75.2% 7,101 1,650 73,627 67,539 6,087 109.0% 1,682 68,986 4,641 106.7% 126,382 137,543 53.5
Totals 33 1,617 10,321 -8,704 15.6% 51 2,150 -533 75.2% 7,101 1,650 73,627 67,539 6,088 109.0% 1,682 68,986 4,641 106.7% 126,382 137,543 53.5%