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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 0 0 172 -172 .0% 4 245 -245 .0% 245 30 1,213 2,069 -856 58.6% 32 1,681 -468 72.1% 2,556 2,674 45.3
Totals 0 0 172 -172 .0% 4 245 -245 .0% 245 40 1,625 2,110 -485 77.0% 33 1,724 -99 94.2% 2,641 2,715 59.8%