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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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
LM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
LS1 LIGHT SENSOR 0 0 0 0 .0% 0 0 0 .0% 0 10 412 41 371 1004.8% 1 43 369 958.1% 85 41 1004.8
LS2 LIGHT SENSOR,HIGH RANG 8 315 244 71 129.0% 2 82 233 384.1% 82 25 1,014 1,764 -750 57.4% 28 1,436 -422 70.6% 2,556 2,674 37.9
Totals 8 315 244 71 129.0% 2 82 233 384.1% 82 35 1,426 1,805 -379 79.0% 29 1,479 -53 96.4% 2,641 2,715 52.5%