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

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

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Item Number AG2401D10 SPD,120-240VAC, 50-60HZ,
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
6300 US Exporters 0 0 4,467 -4,467 .0% 0 0 0 .0% 0 0 0 16,211 -16,211 .0% 0 0 0 .0% 0 44,436 .0
6305 Central America 276 3,573 4,467 -894 79.9% 0 0 3,573 .0% 0 372 4,816 16,211 -11,395 29.7% 0 0 4,816 .0% 0 44,436 10.8
6306 South America 0 0 5,266 -5,266 .0% 0 0 0 .0% 0 600 5,836 20,137 -14,301 28.9% 0 0 5,836 .0% 0 53,958 10.8
6307 Caribbean 0 0 1,411 -1,411 .0% 0 0 0 .0% 0 100 1,295 5,819 -4,524 22.2% 0 0 1,295 .0% 0 15,870 8.1
Totals 276 3,573 15,611 -12,038 22.8% 0 0 3,573 .0% 0 1,072 11,947 58,378 -46,431 20.4% 0 0 11,947 .0% 0 158,700 7.5%