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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,614 30,956 6,367 24,589 486.1% 0 0 30,956 .0% 0 6,312 123,085 28,425 94,659 433.0% 0 0 123,085 .0% 30,661 77,297 159.2
Totals 1,626 31,266 6,367 24,899 491.0% 0 0 31,266 .0% 0 6,342 123,841 28,425 95,416 435.6% 0 0 123,841 .0% 32,118 77,297 160.2%