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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
ALC-CMP-BT PIR CEILING MOUNT OCC/ 2 114 15,032 -14,918 .7% 65 3,674 -3,560 3.1% 3,674 16 705 72,372 -71,667 .9% 299 15,441 -14,736 4.5% 19,507 114,060 .6
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 28 2,421 3,510 -1,089 68.9% 6 662 1,759 365.7% 662 266 23,308 13,427 9,881 173.5% 0 24 23,284 .0% 1,128 26,671 87.3
ALC-DH-BT DAYLIGHT HARVESTER 5 268 735 -467 36.4% 0 0 268 .0% 0 30 1,494 5,013 -3,519 29.8% 14 948 546 157.5% 2,916 13,725 10.8
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 206 -206 .0% 0 0 0 .0% 0 0 0 1,214 -1,214 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 41 171 2,249 -2,078 7.6% 9 98 73 174.4% 98 300 1,377 16,287 -14,910 8.4% 187 1,180 197 116.6% 1,892 29,385 4.6
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 221 -221 .0% 0 0 0 .0% 0 0 0 1,097 -1,097 .0% 0 0 0 .0% 0 2,212 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC 0 0 169 -169 .0% 0 0 0 .0% 0 0 0 838 -838 .0% 0 0 0 .0% 0 1,690 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC 0 0 240 -240 .0% 0 0 0 .0% 0 0 0 1,191 -1,191 .0% 0 0 0 .0% 0 2,403 .0
ALC-2B-BT 2-BUTTON PROGRAMMABLE 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 236 -236 .0% 0 0 0 .0% 0 477 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE 0 0 78 -78 .0% 0 0 0 .0% 0 0 0 386 -386 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 258 -258 .0% 0 0 0 .0% 0 0 0 1,278 -1,278 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 14 670 13,332 -12,662 5.0% 25 1,491 -821 44.9% 1,491 191 8,938 89,228 -80,290 10.0% 351 17,287 -8,349 51.7% 21,206 152,765 5.8
ALC2-R 2-CIRC CNTRLR 0-10V DI 8 751 761 -10 98.6% 5 434 317 173.0% 434 44 3,795 3,061 734 123.9% 7 656 3,139 578.5% 817 6,060 62.6
ALC4-R 4-CIRC CNTRLR 0-10V DI 10 1,313 2,054 -741 63.9% 2 345 968 380.5% 345 50 6,763 8,031 -1,268 84.2% 12 1,908 4,855 354.4% 3,653 18,292 36.9
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 3 113 0 113 .0% 0 0 113 .0% 0 23 869 0 869 .0% 0 0 869 .0% 0 0 .0
Totals 111 5,821 38,893 -33,072 14.9% 112 6,704 -883 86.8% 6,704 921 47,278 213,659 -166,381 22.1% 871 37,540 9,738 125.9% 51,502 373,552 12.6%