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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number CX00180 CONTACTOR-WALL MNT,60A,2P
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 14,530 -14,530 .0% 30 14,377 -14,377 .0% 14,377 25 12,566 4,309 8,256 291.5% 30 14,377 -1,811 87.4% 44,688 27,168 46.2
Totals 0 0 14,530 -14,530 .0% 30 14,377 -14,377 .0% 14,377 25 12,566 4,309 8,257 291.6% 30 14,377 -1,811 87.4% 44,688 27,168 46.2%