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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 6 4,619 23,914 -19,295 19.3% 0 0 4,619 .0% 97,546 16 12,317 76,103 -63,786 16.1% 200 195,092 -182,775 6.3% 292,638 100,593 12.2
CX00081 PANEL ONLY  60A, 2 PO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 756 -756 .0% 4 4,418 -4,418 .0% 5,562 973 .0
CX00130 ISOLATION SWITCH BOX 0 0 0 0 .0% 0 0 0 .0% 0 108 24,263 78,898 -54,635 30.7% 857 181,013 -156,750 13.4% 181,013 184,929 13.1
CX00132 100A FUSED ISOLATION S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 255 -255 .0% 0 0 0 .0% 0 13,646 .0
CX00150 POWER BOX-120V, 5A,1PO 0 0 0 0 .0% 0 0 0 .0% 0 5 1,232 0 1,232 .0% 0 0 1,232 .0% 0 0 .0
CX00180 CONTACTOR-WALL MNT,60A 0 0 0 0 .0% 0 0 0 .0% 0 25 12,566 677 11,889 1856.1% 0 0 12,566 .0% 44,688 27,168 46.2
CX00181 CONTACTOR BOX,120/240, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5,885 0 .0
CX00190 CONTACTOR BOX -POLE MO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 0 0 0 .0% 5,270 8,529 .0
CX00192 CONTACTOR BOX POLE MOU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 0 0 0 .0% 6,239 5,048 .0
Totals 6 4,619 23,914 -19,295 19.3% 0 0 4,619 .0% 97,546 154 50,378 157,179 -106,801 32.0% 1,061 380,523 -330,145 13.2% 541,295 340,886 14.7%