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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 23 1,173 14,444 -13,271 8.1% 9 365 808 321.3% 12,149 1,841 82,728 76,208 6,519 108.5% 1,799 74,302 8,426 111.3% 126,382 137,543 60.1
Totals 23 1,173 14,444 -13,271 8.1% 9 365 808 321.3% 12,149 1,841 82,728 76,208 6,520 108.5% 1,799 74,302 8,426 111.3% 126,382 137,543 60.1%