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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 023550221 TSM3 01 SIEMENS
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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
6302 International 448 1,727 0 1,727 .0% 0 0 1,727 .0% 0 896 2,781 -45 2,826 -6,180.0% 500 697 2,084 398.9% 4,227 -12,233 -22.7
Totals 448 1,727 0 1,727 .0% 0 0 1,727 .0% 0 896 2,781 -45 2,826 -6,180.0% 500 697 2,084 398.9% 4,227 -12,233 -22.7%