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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
CX00011 CONTACTOR-150A, 1 POLE 100 97,546 0 97,546 .0% 0 0 97,546 .0% 0 300 292,638 0 292,638 .0% 0 0 292,638 .0% 0 0 .0
CX00081 PANEL ONLY  60A, 2 PO 0 0 0 0 .0% 0 0 0 .0% 0 4 4,418 0 4,418 .0% 0 0 4,418 .0% 0 0 .0
CX00122 CNTCTR-2.5KVA STP DWN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,734 -1,734 .0% 1 1,939 -1,939 .0% 6,352 5,790 .0
CX00130 ISOLATION SWITCH BOX 0 0 15,754 -15,754 .0% 0 0 0 .0% 0 857 181,013 93,154 87,858 194.3% 2,237 369,746 -188,733 48.9% 685,041 194,969 92.8
CX00132 100A FUSED ISOLATION S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,493 0 .0
CX00135 CONTACTOR BOX 60A TERM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 906 1,169 .0
CX00180 CONTACTOR-WALL MNT,60A 0 0 727 -727 .0% 0 0 0 .0% 0 0 0 4,330 -4,330 .0% 0 0 0 .0% 15,992 8,721 .0
Totals 100 97,546 16,481 81,065 591.8% 0 0 97,546 .0% 0 1,161 478,069 99,218 378,851 481.8% 2,238 371,685 106,384 128.6% 712,784 210,649 226.9%