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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
ALC-CMP-BT PIR CEILING MOUNT OCC/ 0 0 10,599 -10,599 .0% 0 0 0 .0% 695 15 660 47,270 -46,610 1.3% 221 11,072 -10,412 5.9% 19,507 114,060 .5
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 65 5,620 1,514 4,106 371.2% 0 0 5,620 .0% 0 237 20,891 8,478 12,412 246.3% -6 -638 21,529 3274.4-% 1,128 26,671 78.3
ALC-DH-BT DAYLIGHT HARVESTER 7 376 673 -297 55.8% 0 0 376 .0% 0 29 1,548 3,639 -2,091 42.5% 14 948 600 163.2% 2,916 13,725 11.2
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 198 -198 .0% 0 0 0 .0% 0 0 0 819 -819 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 43 160 2,897 -2,737 5.5% 0 0 160 .0% 146 253 1,191 11,285 -10,094 10.5% 155 936 255 127.2% 1,892 29,385 4.0
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 673 -673 .0% 0 0 0 .0% 0 2,212 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC 0 0 162 -162 .0% 0 0 0 .0% 0 0 0 515 -515 .0% 0 0 0 .0% 0 1,690 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC 0 0 230 -230 .0% 0 0 0 .0% 0 0 0 732 -732 .0% 0 0 0 .0% 0 2,403 .0
ALC-2B-BT 2-BUTTON PROGRAMMABLE 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 0 0 0 .0% 0 477 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE 0 0 74 -74 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 247 -247 .0% 0 0 0 .0% 0 0 0 785 -785 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 44 2,060 14,592 -12,532 14.1% 0 0 2,060 .0% 858 186 8,780 62,033 -53,253 14.1% 308 14,938 -6,158 58.7% 21,206 152,765 5.7
ALC2-R 2-CIRC CNTRLR 0-10V DI 4 322 444 -122 72.5% 0 0 322 .0% 0 35 2,964 1,878 1,085 157.8% 2 223 2,741 1329.1% 817 6,060 48.9
ALC4-R 4-CIRC CNTRLR 0-10V DI 7 919 1,030 -111 89.2% 0 0 919 .0% 0 36 4,925 4,999 -74 98.5% 10 1,563 3,362 315.0% 3,653 18,292 26.9
EPC-A-2 EMERG PWR CONTRL,BOX M 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
EPC-A-2-D EMERG PWR CONTRL,BOX M 4 151 0 151 .0% 0 0 151 .0% 0 16 605 0 605 .0% 0 0 605 .0% 0 0 .0
Totals 174 9,608 32,917 -23,309 29.1% 0 0 9,608 .0% 1,699 808 41,593 143,488 -101,895 28.9% 705 29,138 12,455 142.7% 51,502 373,552 11.1%