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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	CX CONTACTOR BOX

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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, 4	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 POLES	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
CX00120	CNTCTR-STP DWN TRANS 1000	1	1,230	0	1,230	.0%	0	0	1,230	.0%	0	1	1,230	0	1,230	.0%	0	0	1,230	.0%	0	0	.0
CX00130	ISOLATION SWITCH BOX	22	5,511	0	5,511	.0%	0	0	5,511	.0%	0	130	29,774	78,898	-49,124	37.7%	857	181,013	-151,239	16.4%	181,013	184,929	16.1
CX00132	100A FUSED ISOLATION SWIT	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,1POLE	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,2P	0	0	14,530	-14,530	.0%	30	14,377	-14,377	.0%	14,377	25	12,566	7,215	5,350	174.1%	30	14,377	-1,811	87.4%	44,688	27,168	46.2
CX00181	CONTACTOR BOX,120/240,60A	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 MOUNT	0	0	7,546	-7,546	.0%	0	0	0	.0%	5,270	0	0	3,703	-3,703	.0%	0	0	0	.0%	5,270	8,529	.0
CX00192	CONTACTOR BOX POLE MOUNT,	0	0	4,467	-4,467	.0%	0	0	0	.0%	3,119	0	0	2,192	-2,192	.0%	0	0	0	.0%	6,239	5,048	.0
Totals		23	6,741	26,543	-19,802	25.3%	30	14,377	-7,636	46.8%	22,766	177	57,119	173,188	-116,069	32.9%	1,191	492,446	-435,327	11.5%	541,295	340,886	16.7%