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Daily Sales Reporting - Company 10 as of 07/07/25

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

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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 16 12,317 80,169 -67,852 15.3% 300 292,638 -280,321 4.2% 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 14,530 -14,530 .0% 0 0 0 .0% 14,377 25 12,566 1,403 11,162 895.3% 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 7,546 -7,546 .0% 0 0 0 .0% 5,270 0 0 685 -685 .0% 0 0 0 .0% 5,270 8,529 .0
CX00192 CONTACTOR BOX POLE MOU 0 0 4,467 -4,467 .0% 0 0 0 .0% 3,119 0 0 405 -405 .0% 0 0 0 .0% 6,239 5,048 .0
Totals 0 0 26,543 -26,543 .0% 0 0 0 .0% 22,766 154 50,378 162,571 -112,193 30.9% 1,161 478,069 -427,691 10.5% 541,295 340,886 14.7%