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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 130 6,356 10,321 -3,965 61.5% 121 5,441 915 116.8% 7,101 1,747 78,366 72,183 6,182 108.5% 1,752 72,277 6,089 108.4% 126,382 137,543 56.9
Totals 130 6,356 10,321 -3,965 61.5% 121 5,441 915 116.8% 7,101 1,747 78,366 72,183 6,183 108.5% 1,752 72,277 6,089 108.4% 126,382 137,543 56.9%