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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 AG3000G 120/240 SINGLE PHASE SPD-
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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
6131 Canada Misc Retail A 0 0 139 -139 .0% 0 0 0 .0% 0 18 394 527 -133 74.7% 18 446 -52 88.3% 1,220 1,828 21.5
6205 Canada Zone 2 1,802 36,935 14,010 22,925 263.6% 1,747 33,062 3,873 111.7% 33,062 6,417 128,243 86,546 41,697 148.1% 4,698 92,129 36,114 139.1% 204,338 174,583 73.4
Totals 1,802 36,935 14,149 22,786 261.0% 1,747 33,062 3,873 111.7% 33,062 6,435 128,637 87,073 41,564 147.7% 4,716 92,575 36,062 138.9% 205,558 176,411 72.9%