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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 872 -872 .0% 0 0 0 .0% 0 25 12,566 15,249 -2,683 82.4% 30 14,377 -1,811 87.4% 44,688 27,168 46.2
Totals 0 0 872 -872 .0% 0 0 0 .0% 0 25 12,566 15,249 -2,683 82.4% 30 14,377 -1,811 87.4% 44,688 27,168 46.2%