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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 77 3,664 10,321 -6,657 35.5% 64 2,796 868 131.0% 7,101 1,694 75,673 68,571 7,101 110.3% 1,695 69,632 6,041 108.6% 126,382 137,543 55.0
Totals 77 3,664 10,321 -6,657 35.5% 64 2,796 868 131.0% 7,101 1,694 75,673 68,571 7,102 110.3% 1,695 69,632 6,041 108.6% 126,382 137,543 55.0%