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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	CX CONTACTOR BOX

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	10,212	-10,212	.0%	0	0	0	.0%	0	16	12,317	81,190	-68,873	15.1%	300	292,638	-280,321	4.2%	292,638	100,593	12.2
CX00081	PANEL ONLY 60A, 2 POLES	0	0	108	-108	.0%	0	0	0	.0%	0	0	0	767	-767	.0%	4	4,418	-4,418	.0%	5,562	973	.0
CX00120	CNTCTR-STP DWN TRANS 1000	0	0	0	0	.0%	0	0	0	.0%	0	1	1,230	0	1,230	.0%	0	0	1,230	.0%	0	0	.0
CX00130	ISOLATION SWITCH BOX	23	5,761	19,355	-13,594	29.7%	0	0	5,761	.0%	0	153	35,535	80,833	-45,298	43.9%	857	181,013	-145,478	19.6%	181,013	184,929	19.2
CX00132	100A FUSED ISOLATION SWIT	0	0	279	-279	.0%	0	0	0	.0%	0	0	0	282	-282	.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	872	-872	.0%	0	0	0	.0%	0	25	12,566	15,293	-2,727	82.1%	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	337	-337	.0%	0	0	0	.0%	0	0	0	7,887	-7,887	.0%	10	5,270	-5,270	.0%	5,270	8,529	.0
CX00192	CONTACTOR BOX POLE MOUNT,	0	0	200	-200	.0%	0	0	0	.0%	0	0	0	4,669	-4,669	.0%	6	3,119	-3,119	.0%	6,239	5,048	.0
Totals		23	5,761	31,363	-25,602	18.3%	0	0	5,761	.0%	0	200	62,880	190,921	-128,041	32.9%	1,207	500,835	-437,955	12.5%	541,295	340,886	18.4%