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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 .0% 0 0 0 .0% 0 0 0 5,790 -5,790 .0% 3 6,352 -6,352 .0% 6,352 5,790 .0
CX00130 ISOLATION SWITCH BOX 0 0 18,790 -18,790 .0% 0 0 0 .0% 138,211 857 181,013 133,806 47,206 135.2% 2,331 390,046 -209,033 46.4% 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 1,169 -1,169 .0% 1 906 -906 .0% 906 1,169 .0
CX00180 CONTACTOR-WALL MNT,60A 0 0 727 -727 .0% 0 0 0 .0% 0 30 14,377 5,908 8,468 243.3% 15 7,996 6,381 179.8% 15,992 8,721 164.8
CX00190 CONTACTOR BOX -POLE MO 0 0 0 0 .0% 0 0 0 .0% 0 10 5,270 0 5,270 .0% 0 0 5,270 .0% 0 0 .0
CX00192 CONTACTOR BOX POLE MOU 0 0 0 0 .0% 0 0 0 .0% 0 6 3,119 0 3,119 .0% 0 0 3,119 .0% 0 0 .0
Totals 0 0 19,517 -19,517 .0% 0 0 0 .0% 138,211 1,207 500,835 146,673 354,162 341.4% 2,350 405,300 95,535 123.5% 712,784 210,649 237.7%