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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 M32S23N4DG4 7M320KA T2F 3PH D 480V AL
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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
6302 International 0 0 2,046 -2,046 .0% 0 0 0 .0% 7,140 11 7,606 4,981 2,624 152.6% 0 0 7,606 .0% 9,997 7,960 95.5
Totals 0 0 2,046 -2,046 .0% 0 0 0 .0% 7,140 11 7,606 4,981 2,625 152.7% 0 0 7,606 .0% 9,997 7,960 95.5%