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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Product CodeCX CONTACTOR BOX
Item Number CX00180 CONTACTOR-WALL MNT,60A,2P
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 30 14,377 727 13,650 1,977.5% 15 7,996 6,381 179.8% 7,996 30 14,377 4,701 9,675 305.7% 15 7,996 6,381 179.8% 15,992 8,721 164.8
Totals 30 14,377 727 13,650 1,977.5% 15 7,996 6,381 179.8% 7,996 30 14,377 4,701 9,676 305.8% 15 7,996 6,381 179.8% 15,992 8,721 164.8%