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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 131 6,401 10,321 -3,920 62.0% 155 6,833 -432 93.6% 7,101 1,748 78,411 73,215 5,195 107.0% 1,786 73,669 4,742 106.4% 126,382 137,543 57.0
Totals 131 6,401 10,321 -3,920 62.0% 155 6,833 -432 93.6% 7,101 1,748 78,411 73,215 5,196 107.0% 1,786 73,669 4,742 106.4% 126,382 137,543 57.0%