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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 97 4,280 1,534 135.8% 7,101 1,735 77,824 71,151 6,672 109.3% 1,728 71,116 6,708 109.4% 126,382 137,543 56.5
Totals 118 5,814 10,321 -4,507 56.3% 97 4,280 1,534 135.8% 7,101 1,735 77,824 71,151 6,673 109.3% 1,728 71,116 6,708 109.4% 126,382 137,543 56.5%