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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 4 160 132 28 121.2% 0 0 160 .0% 0 29 1,174 1,840 -666 63.7% 28 1,436 -262 81.7% 2,556 2,674 43.9
Totals 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,881 -295 84.3% 29 1,479 107 107.2% 2,641 2,715 58.4%