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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 11,393 -11,393 .0% 0 0 0 .0% 2,065 16 705 74,309 -73,604 .9% 299 15,441 -14,736 4.5% 19,507 114,060 .6
ALC-CMP-DT-BT DT CEILING MOUNT OCC/V 0 0 1,617 -1,617 .0% 0 0 0 .0% 0 266 23,308 13,702 9,605 170.0% 0 24 23,284 .0% 1,128 26,671 87.3
ALC-DH-BT DAYLIGHT HARVESTER 0 0 3,752 -3,752 .0% 0 0 0 .0% 364 30 1,494 5,650 -4,156 26.4% 14 948 546 157.5% 2,916 13,725 10.8
ALC-DT-BT-WH DT IN-WALL OCC/VAC SEN 0 0 215 -215 .0% 0 0 0 .0% 0 0 0 1,250 -1,250 .0% 1 96 -96 .0% 383 2,457 .0
ALC-IWD IN-WALL DIMMER WITH DI 0 0 3,415 -3,415 .0% 0 0 0 .0% 237 300 1,377 16,868 -15,491 8.1% 187 1,180 197 116.6% 1,892 29,385 4.6
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SE 0 0 231 -231 .0% 0 0 0 .0% 0 0 0 1,135 -1,135 .0% 0 0 0 .0% 0 2,212 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC 0 0 176 -176 .0% 0 0 0 .0% 0 0 0 867 -867 .0% 0 0 0 .0% 0 1,690 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 2,403 .0
ALC-2B-BT 2-BUTTON PROGRAMMABLE 0 0 50 -50 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 0 0 0 .0% 0 477 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 399 -399 .0% 0 0 0 .0% 0 778 .0
ALC1-P PHASE DIMMING CONTROLL 0 0 268 -268 .0% 0 0 0 .0% 0 0 0 1,323 -1,323 .0% 0 0 0 .0% 0 2,577 .0
ALC1-R FIXTURE CONTRLR 0-10V 0 0 12,528 -12,528 .0% 0 0 0 .0% 2,106 191 8,938 91,357 -82,419 9.7% 351 17,287 -8,349 51.7% 21,206 152,765 5.8
ALC2-R 2-CIRC CNTRLR 0-10V DI 0 0 484 -484 .0% 0 0 0 .0% 0 44 3,795 3,143 651 120.7% 7 656 3,139 578.5% 817 6,060 62.6
ALC4-R 4-CIRC CNTRLR 0-10V DI 0 0 2,668 -2,668 .0% 0 0 0 .0% 173 50 6,763 8,484 -1,721 79.7% 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 0 0 0 0 .0% 0 0 0 .0% 0 23 869 0 869 .0% 0 0 869 .0% 0 0 .0
Totals 0 0 37,129 -37,129 .0% 0 0 0 .0% 4,945 921 47,278 219,964 -172,686 21.4% 871 37,540 9,738 125.9% 51,502 373,552 12.6%