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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 6,110 -6,110 .0% 0 0 0 .0% 202 16 705 85,293 -84,588 .8% 336 17,506 -16,801 4.0% 19,507 114,060 .6
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 0 0 3,459 -3,459 .0% 0 0 0 .0% -241 213 18,936 15,908 3,027 119.0% 0 24 18,912 .0% 1,128 26,671 70.9
ALC-DH-BT DAYLIGHT HARVESTER 0 0 1,447 -1,447 .0% 0 0 0 .0% 218 34 1,780 9,126 -7,346 19.5% 19 1,312 468 135.6% 2,916 13,725 12.9
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 314 -314 .0% 0 0 0 .0% 287 0 0 1,507 -1,507 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 0 0 3,236 -3,236 .0% 0 0 0 .0% 11 260 1,228 20,512 -19,284 5.9% 227 1,417 -189 86.6% 1,892 29,385 4.1
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 264 -264 .0% 0 0 0 .0% 0 0 0 1,393 -1,393 .0% 0 0 0 .0% 0 2,212 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 1,064 -1,064 .0% 0 0 0 .0% 0 1,690 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC 0 0 285 -285 .0% 0 0 0 .0% 0 6 712 1,513 -801 47.0% 0 0 712 .0% 0 2,403 29.6
ALC-2B-BT 2-BUTTON PROGRAMMABLE 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 300 -300 .0% 0 0 0 .0% 0 477 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE 0 0 92 -92 .0% 0 0 0 .0% 0 0 0 490 -490 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 308 -308 .0% 0 0 0 .0% 0 0 0 1,624 -1,624 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 0 0 16,704 -16,704 .0% 0 0 0 .0% -46 187 8,751 105,932 -97,181 8.2% 393 19,394 -10,643 45.1% 21,206 152,765 5.7
ALC2-R 2-CIRC CNTRLR 0-10V DI 0 0 772 -772 .0% 0 0 0 .0% 0 42 3,696 3,738 -42 98.8% 7 656 3,040 563.4% 817 6,060 60.9
ALC4-R 4-CIRC CNTRLR 0-10V DI 0 0 2,193 -2,193 .0% 0 0 0 .0% 0 49 6,878 11,247 -4,369 61.1% 13 2,081 4,797 330.5% 3,653 18,292 37.6
EPC-A-2 EMERG PWR CONTRL,BOX M 0 0 0 0 .0% 0 0 0 .0% 0 48 1,386 0 1,386 .0% 0 0 1,386 .0% 0 0 .0
EPC-A-2-D EMERG PWR CONTRL,BOX M 0 0 0 0 .0% 0 0 0 .0% 0 28 1,058 0 1,058 .0% 0 0 1,058 .0% 0 0 .0
Totals 0 0 35,442 -35,442 .0% 0 0 0 .0% 431 883 45,130 259,647 -214,517 17.3% 996 42,486 2,644 106.2% 51,502 373,552 12.0%