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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 118 5,814 10,321 -4,507 56.3% 101 4,477 1,337 129.8% 7,101 1,735 77,824 71,667 6,156 108.5% 1,732 71,313 6,511 109.1% 126,382 137,543 56.5
Totals 118 5,814 10,321 -4,507 56.3% 101 4,477 1,337 129.8% 7,101 1,735 77,824 71,667 6,157 108.5% 1,732 71,313 6,511 109.1% 126,382 137,543 56.5%