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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% 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 89 4,292 10,321 -6,029 41.5% 67 2,944 1,348 145.7% 7,101 1,706 76,302 69,087 7,214 110.4% 1,698 69,780 6,522 109.3% 126,382 137,543 55.4
Totals 89 4,292 10,321 -6,029 41.5% 67 2,944 1,348 145.7% 7,101 1,706 76,302 69,087 7,215 110.4% 1,698 69,780 6,522 109.3% 126,382 137,543 55.4%