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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .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 4,056 -4,056 .0% 0 0 0 .0% 4,413 0 0 1,936 -1,936 .0% 1 1,939 -1,939 .0% 6,352 5,790 .0
CX00130 ISOLATION SWITCH BOX 0 0 18,790 -18,790 .0% 0 0 0 .0% 18,140 857 181,013 94,724 86,288 191.0% 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% 7,996 0 0 4,396 -4,396 .0% 0 0 0 .0% 15,992 8,721 .0
Totals 0 0 23,573 -23,573 .0% 0 0 0 .0% 30,549 1,161 478,069 101,056 377,013 473.0% 2,238 371,685 106,384 128.6% 712,784 210,649 226.9%