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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number CX00130 ISOLATION SWITCH BOX
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 22 5,511 0 5,511 .0% 0 0 5,511 .0% 0 130 29,774 78,898 -49,124 37.7% 857 181,013 -151,239 16.4% 181,013 184,929 16.1
Totals 22 5,511 0 5,511 .0% 0 0 5,511 .0% 0 130 29,774 78,898 -49,124 37.7% 857 181,013 -151,239 16.4% 181,013 184,929 16.1%