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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% 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 133 6,488 10,321 -3,833 62.8% 154 6,855 -367 94.6% 7,101 1,750 78,498 73,731 4,766 106.4% 1,785 73,691 4,807 106.5% 126,382 137,543 57.0
Totals 133 6,488 10,321 -3,833 62.8% 154 6,855 -367 94.6% 7,101 1,750 78,498 73,731 4,767 106.4% 1,785 73,691 4,807 106.5% 126,382 137,543 57.0%