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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 12,861 -12,861 .0% 0 0 0 .0% 0 44,436 .0
6305 Central America 96 1,243 3,245 -2,002 38.3% 0 0 1,243 .0% 0 96 1,243 12,861 -11,618 9.6% 0 0 1,243 .0% 0 44,436 2.7
6306 South America 600 5,836 3,738 2,098 156.1% 0 0 5,836 .0% 0 600 5,836 16,187 -10,351 36.0% 0 0 5,836 .0% 0 53,958 10.8
6307 Caribbean 100 1,295 1,293 2 100.1% 0 0 1,295 .0% 0 100 1,295 4,761 -3,466 27.2% 0 0 1,295 .0% 0 15,870 8.1
Totals 796 8,374 11,521 -3,147 72.6% 0 0 8,374 .0% 0 796 8,374 46,670 -38,296 17.9% 0 0 8,374 .0% 0 158,700 5.2%