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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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/ 1 70 10,599 -10,529 .6% 0 0 70 .0% 695 16 730 49,496 -48,766 1.4% 221 11,072 -10,342 6.5% 19,507 114,060 .6
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 69 5,966 1,514 4,452 394.0% 0 0 5,966 .0% 0 241 21,236 8,796 12,439 241.4% -6 -638 21,874 3328.5-% 1,128 26,671 79.6
ALC-DH-BT DAYLIGHT HARVESTER 9 483 673 -190 71.7% 0 0 483 .0% 0 31 1,655 3,780 -2,125 43.7% 14 948 707 174.5% 2,916 13,725 12.0
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 198 -198 .0% 0 0 0 .0% 0 0 0 861 -861 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 54 207 2,897 -2,690 7.1% 0 0 207 .0% 146 264 1,239 11,894 -10,655 10.4% 155 936 303 132.3% 1,892 29,385 4.2
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 718 -718 .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 0 549 -549 .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 0 780 -780 .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 0 154 -154 .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 0 253 -253 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 247 -247 .0% 0 0 0 .0% 0 0 0 837 -837 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 45 2,121 14,592 -12,471 14.5% 0 0 2,121 .0% 858 187 8,842 65,097 -56,255 13.5% 308 14,938 -6,096 59.1% 21,206 152,765 5.7
ALC2-R 2-CIRC CNTRLR 0-10V DI 5 402 444 -42 90.5% 0 0 402 .0% 0 36 3,044 1,971 1,072 154.4% 2 223 2,821 1365.0% 817 6,060 50.2
ALC4-R 4-CIRC CNTRLR 0-10V DI 11 1,444 1,030 414 140.1% 0 0 1,444 .0% 0 40 5,450 5,215 234 104.4% 10 1,563 3,887 348.6% 3,653 18,292 29.7
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 8 302 0 302 .0% 0 0 302 .0% 0 20 756 0 756 .0% 0 0 756 .0% 0 0 .0
Totals 202 10,995 32,917 -21,922 33.4% 0 0 10,995 .0% 1,699 836 42,981 150,401 -107,420 28.5% 705 29,138 13,843 147.5% 51,502 373,552 11.5%