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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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% 12 310 -310 .0% 310 18 394 639 -245 61.5% 30 756 -362 52.1% 1,220 1,828 21.5
6205 Canada Zone 2 942 20,710 14,234 6,476 145.4% 1,698 32,699 -11,989 63.3% 38,433 7,359 148,953 95,087 53,865 156.6% 6,396 124,828 24,125 119.3% 204,338 174,583 85.3
Totals 942 20,710 14,422 6,288 143.6% 1,710 33,009 -12,299 62.7% 38,743 7,377 149,347 95,726 53,621 156.0% 6,426 125,584 23,763 118.9% 205,558 176,411 84.6%