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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number AG3000G 120/240 SINGLE PHASE SPD-
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 18 446 0 446 .0% 0 0 446 .0% 1,457 0 .0
6205 Canada Zone 2 1,449 27,138 6,367 20,771 426.2% 0 0 27,138 .0% 0 6,147 119,267 26,069 93,197 457.4% 0 0 119,267 .0% 30,661 77,297 154.2
Totals 1,449 27,138 6,367 20,771 426.2% 0 0 27,138 .0% 0 6,165 119,713 26,069 93,644 459.2% 0 0 119,713 .0% 32,118 77,297 154.8%