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

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

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Product CodeSG SURGE DEVICES
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 SPD 2 90 10,321 -10,231 .8% 10 392 -302 22.9% 7,101 1,619 72,100 64,959 7,140 110.9% 1,641 67,229 4,871 107.2% 126,382 137,543 52.4
Totals 2 90 10,321 -10,231 .8% 10 392 -302 22.9% 7,101 1,619 72,100 64,959 7,141 110.9% 1,641 67,229 4,871 107.2% 126,382 137,543 52.4%