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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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% 1 42 -42 .0% 42 10 412 41 371 1004.8% 2 85 327 484.7% 85 41 1004.8
LS2 LIGHT SENSOR,HIGH RANG 0 0 175 -175 .0% 0 0 0 .0% 139 30 1,213 2,104 -891 57.6% 32 1,681 -468 72.1% 2,556 2,674 45.3
Totals 0 0 175 -175 .0% 1 42 -42 .0% 181 40 1,625 2,145 -520 75.7% 34 1,766 -141 92.0% 2,641 2,715 59.8%