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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	CX

		Month of July 11 of 19										YTD Day 136 of 250
		58% of Fiscal Period Complete										54% 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	4,086	-4,086	.0%	1	1,939	-1,939	.0%	6,352	5,790	.0
CX00130	ISOLATION SWITCH BOX	0	0	18,790	-18,790	.0%	84	18,140	-18,140	.0%	18,140	857	181,013	104,683	76,329	172.9%	2,321	387,886	-206,873	46.6%	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	30	14,377	727	13,650	1977.5%	15	7,996	6,381	179.8%	7,996	30	14,377	4,781	9,595	300.6%	15	7,996	6,381	179.8%	15,992	8,721	164.8
CX00190	CONTACTOR BOX -POLE MO	10	5,270	0	5,270	.0%	0	0	5,270	.0%	0	10	5,270	0	5,270	.0%	0	0	5,270	.0%	0	0	.0
CX00192	CONTACTOR BOX POLE MOU	6	3,119	0	3,119	.0%	0	0	3,119	.0%	0	6	3,119	0	3,119	.0%	0	0	3,119	.0%	0	0	.0
Totals		46	22,766	23,573	-807	96.5%	99	26,136	-3,370	87.1%	30,549	1,207	500,835	113,550	387,285	441.0%	2,337	397,821	103,014	125.8%	712,784	210,649	237.7%