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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 104 4,969 10,321 -5,352 48.1% 89 3,957 1,012 125.5% 7,101 1,721 76,979 70,119 6,859 109.7% 1,720 70,794 6,185 108.7% 126,382 137,543 55.9
Totals 104 4,969 10,321 -5,352 48.1% 89 3,957 1,012 125.5% 7,101 1,721 76,979 70,119 6,860 109.7% 1,720 70,794 6,185 108.7% 126,382 137,543 55.9%