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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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 SPD 131 6,401 10,321 -3,920 62.0% 148 6,551 -150 97.7% 7,101 1,748 78,411 72,699 5,711 107.8% 1,779 73,387 5,024 106.8% 126,382 137,543 57.0
Totals 131 6,401 10,321 -3,920 62.0% 148 6,551 -150 97.7% 7,101 1,748 78,411 72,699 5,712 107.8% 1,779 73,387 5,024 106.8% 126,382 137,543 57.0%