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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 18 947 14,444 -13,497 6.5% 2 81 866 1,169.1% 12,149 1,836 82,502 75,486 7,015 109.2% 1,792 74,018 8,484 111.4% 126,382 137,543 59.9
Totals 18 947 14,444 -13,497 6.5% 2 81 866 1,169.1% 12,149 1,836 82,502 75,486 7,016 109.2% 1,792 74,018 8,484 111.4% 126,382 137,543 59.9%