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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 100 4,789 10,321 -5,532 46.4% 84 3,756 1,033 127.5% 7,101 1,717 76,798 69,603 7,194 110.3% 1,715 70,592 6,206 108.7% 126,382 137,543 55.8
Totals 100 4,789 10,321 -5,532 46.4% 84 3,756 1,033 127.5% 7,101 1,717 76,798 69,603 7,195 110.3% 1,715 70,592 6,206 108.7% 126,382 137,543 55.8%