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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number AG2401D10 SPD,120-240VAC, 50-60HZ,
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6300 US Exporters 0 0 3,245 -3,245 .0% 0 0 0 .0% 0 0 0 12,309 -12,309 .0% 0 0 0 .0% 0 44,436 .0
6305 Central America 0 0 3,245 -3,245 .0% 0 0 0 .0% 0 0 0 12,309 -12,309 .0% 0 0 0 .0% 0 44,436 .0
6306 South America 600 5,836 3,738 2,098 156.1% 0 0 5,836 .0% 0 600 5,836 15,551 -9,715 37.5% 0 0 5,836 .0% 0 53,958 10.8
6307 Caribbean 0 0 1,293 -1,293 .0% 0 0 0 .0% 0 0 0 4,541 -4,541 .0% 0 0 0 .0% 0 15,870 .0
Totals 600 5,836 11,521 -5,685 50.6% 0 0 5,836 .0% 0 600 5,836 44,710 -38,874 13.0% 0 0 5,836 .0% 0 158,700 3.6%