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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
ALC-CMP-BT PIR CEILING MOUNT OCC/ 0 0 7,859 -7,859 .0% 23 1,230 -1,230 .0% 1,230 15 660 45,719 -45,059 1.4% 221 11,072 -10,412 5.9% 19,507 114,060 .5
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 65 5,620 3,111 2,509 180.6% 16 1,765 3,855 318.4% 1,765 172 15,271 7,999 7,271 190.8% -6 -638 15,909 2393.5-% 1,128 26,671 57.2
ALC-DH-BT DAYLIGHT HARVESTER 6 322 857 -535 37.5% 4 291 31 110.6% 291 22 1,172 3,494 -2,322 33.5% 14 948 224 123.6% 2,916 13,725 8.5
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 149 -149 .0% 0 0 0 .0% 0 0 0 790 -790 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 46 171 2,040 -1,869 8.3% 50 363 -192 47.1% 363 210 1,031 10,875 -9,844 9.4% 155 936 95 110.1% 1,892 29,385 3.5
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 160 -160 .0% 0 0 0 .0% 0 0 0 643 -643 .0% 0 0 0 .0% 0 2,212 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC 0 0 122 -122 .0% 0 0 0 .0% 0 0 0 491 -491 .0% 0 0 0 .0% 0 1,690 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC 0 0 174 -174 .0% 0 0 0 .0% 0 0 0 698 -698 .0% 0 0 0 .0% 0 2,403 .0
ALC-2B-BT 2-BUTTON PROGRAMMABLE 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 477 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 225 -225 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 186 -186 .0% 0 0 0 .0% 0 0 0 748 -748 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 29 1,357 12,315 -10,958 11.0% 51 2,431 -1,074 55.8% 2,431 142 6,720 59,703 -52,983 11.2% 308 14,938 -8,218 44.9% 21,206 152,765 4.3
ALC2-R 2-CIRC CNTRLR 0-10V DI 8 674 446 228 151.1% 1 111 563 607.2% 111 30 2,562 1,798 763 142.4% 2 223 2,339 1148.8% 817 6,060 42.2
ALC4-R 4-CIRC CNTRLR 0-10V DI 12 1,695 1,403 292 120.8% 3 518 1,177 327.2% 518 29 4,006 4,765 -759 84.0% 10 1,563 2,443 256.3% 3,653 18,292 21.9
EPC-A-2 EMERG PWR CONTRL,BOX M 1 29 0 29 .0% 0 0 29 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
EPC-A-2-D EMERG PWR CONTRL,BOX M 2 76 0 76 .0% 0 0 76 .0% 0 12 453 0 453 .0% 0 0 453 .0% 0 0 .0
Totals 169 9,944 28,913 -18,969 34.3% 148 6,709 3,235 148.2% 6,709 633 31,904 138,086 -106,182 23.1% 705 29,138 2,766 109.4% 51,502 373,552 8.5%