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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 188 -188 .0% 0 0 0 .0% 310 18 394 574 -180 68.6% 18 446 -52 88.3% 1,220 1,828 21.5
6205 Canada Zone 2 443 9,590 14,234 -4,644 67.3% 1,568 29,899 -20,309 32.0% 38,433 6,860 137,833 90,105 47,727 152.9% 6,266 122,029 15,804 112.9% 204,338 174,583 78.9
Totals 443 9,590 14,422 -4,832 66.4% 1,568 29,899 -20,309 32.0% 38,743 6,878 138,227 90,679 47,548 152.4% 6,284 122,475 15,752 112.8% 205,558 176,411 78.3%