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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 1,664 31,918 6,367 25,551 501.3% 0 0 31,918 .0% 0 6,362 124,047 28,743 95,303 431.5% 0 0 124,047 .0% 30,661 77,297 160.4
Totals 1,676 32,228 6,367 25,861 506.1% 0 0 32,228 .0% 0 6,392 124,803 28,743 96,060 434.2% 0 0 124,803 .0% 32,118 77,297 161.4%