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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,698 32,699 6,367 26,332 513.5% 0 0 32,699 .0% 0 6,396 124,828 29,062 95,765 429.5% 0 0 124,828 .0% 30,661 77,297 161.4
Totals 1,710 33,009 6,367 26,642 518.4% 0 0 33,009 .0% 0 6,426 125,584 29,062 96,522 432.1% 0 0 125,584 .0% 32,118 77,297 162.4%