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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 AG3000G 120/240 SINGLE PHASE SPD-
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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
6131 Canada Misc Retail A 0 0 139 -139 .0% 0 0 0 .0% 0 18 394 503 -109 78.2% 18 446 -52 88.3% 1,220 1,828 21.5
6205 Canada Zone 2 1,573 32,021 14,010 18,011 228.5% 1,747 33,062 -1,041 96.8% 33,062 6,188 123,329 84,164 39,164 146.5% 4,698 92,129 31,200 133.8% 204,338 174,583 70.6
Totals 1,573 32,021 14,149 17,872 226.3% 1,747 33,062 -1,041 96.8% 33,062 6,206 123,723 84,667 39,056 146.1% 4,716 92,575 31,148 133.6% 205,558 176,411 70.1%