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

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

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Item Number CX00190 CONTACTOR BOX -POLE MOUNT
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 7,546 -7,546 .0% 10 5,270 -5,270 .0% 5,270 0 0 5,967 -5,967 .0% 10 5,270 -5,270 .0% 5,270 8,529 .0
Totals 0 0 7,546 -7,546 .0% 10 5,270 -5,270 .0% 5,270 0 0 5,967 -5,967 .0% 10 5,270 -5,270 .0% 5,270 8,529 .0%