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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 12 310 0 310 .0% 0 0 310 .0% 0 30 756 0 756 .0% 0 0 756 .0% 1,457 0 .0
6205 Canada Zone 2 1,574 30,037 6,367 23,670 471.7% 0 0 30,037 .0% 0 6,272 122,166 27,406 94,759 445.7% 0 0 122,166 .0% 30,661 77,297 158.0
Totals 1,586 30,347 6,367 23,980 476.6% 0 0 30,347 .0% 0 6,302 122,922 27,406 95,516 448.5% 0 0 122,922 .0% 32,118 77,297 159.0%