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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number CX00122 CNTCTR-2.5KVA STP DWN TRN
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6208 US Utility 0 0 4,056 -4,056 .0% 0 0 0 .0% 4,413 0 0 2,788 -2,788 .0% 1 1,939 -1,939 .0% 6,352 5,790 .0
Totals 0 0 4,056 -4,056 .0% 0 0 0 .0% 4,413 0 0 2,788 -2,788 .0% 1 1,939 -1,939 .0% 6,352 5,790 .0%