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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 18 394 686 -292 57.3% 30 756 -362 52.1% 1,220 1,828 21.5
6205 Canada Zone 2 1,141 25,621 14,234 11,387 179.9% 1,930 37,468 -11,847 68.3% 38,433 7,558 153,865 98,645 55,219 155.9% 6,628 129,598 24,267 118.7% 204,338 174,583 88.1
Totals 1,141 25,621 14,422 11,199 177.6% 1,942 37,778 -12,157 67.8% 38,743 7,576 154,259 99,331 54,928 155.2% 6,658 130,354 23,905 118.3% 205,558 176,411 87.4%