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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 162 -162 .0% 0 0 0 .0% 0 18 394 723 -329 54.4% 30 756 -362 52.1% 1,220 1,828 21.5
6205 Canada Zone 2 0 0 14,545 -14,545 .0% 5 115 -115 .0% 6,699 7,871 161,553 101,508 60,044 159.1% 6,675 130,677 30,876 123.6% 204,338 174,583 92.5
Totals 0 0 14,707 -14,707 .0% 5 115 -115 .0% 6,699 7,889 161,947 102,231 59,716 158.4% 6,705 131,433 30,514 123.2% 205,558 176,411 91.8%