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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number CX00011 CONTACTOR-150A, 1 POLE, 4
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 16 12,317 80,169 -67,852 15.3% 300 292,638 -280,321 4.2% 292,638 100,593 12.2
Totals 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 16 12,317 80,169 -67,852 15.3% 300 292,638 -280,321 4.2% 292,638 100,593 12.2%