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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5216
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
IOS-CMP-DT-LV OCC SENS CEILING DUAL 0 0 902 -902 .0% 0 0 0 .0% 917 608 22,503 3,922 18,580 573.7% 154 6,337 16,166 355.1% 27,486 9,443 238.3
IOS-CMP-DT-U OCC SENS CEILING DUAL 6 175 2,740 -2,565 6.3% 0 0 175 .0% 2,798 1,280 35,216 26,714 8,502 131.8% 1,103 27,643 7,573 127.3% 50,355 39,944 88.1
IOS-CMP-LV CEILING OCCUPANCY SENS 0 0 1,038 -1,038 .0% 0 0 0 .0% 1,161 325 8,154 9,236 -1,082 88.2% 642 15,553 -7,399 52.4% 28,632 15,853 51.4
IOS-CMP-U CEILING OCCUPANCY SENS 6 212 16,515 -16,303 1.2% 19 635 -423 33.3% 15,743 4,171 93,883 83,376 10,506 112.6% 3,824 84,002 9,881 111.7% 184,534 162,704 57.7
IOS-CMP-ULC NEW FINISHED GOOD, NO 0 0 2,708 -2,708 .0% 0 0 0 .0% 0 0 0 6,816 -6,816 .0% 0 0 0 .0% 0 11,617 .0
IOS-CMP-ULCMX SENSOR D/PRESENCIA D/T 0 0 0 0 .0% 0 0 0 .0% 3,758 866 7,302 0 7,302 .0% 1,008 6,313 989 115.6% 14,371 0 .0
IOS-DDR-WH OCCUPANCY SENSOR 0 0 107 -107 .0% 0 0 0 .0% 146 19 463 2,268 -1,805 20.4% 102 2,940 -2,477 15.7% 4,272 2,528 18.3
IOS-DOV-D-WH 0-10V PIR OCCUPANCY SE 0 0 1,775 -1,775 .0% 0 0 0 .0% 264 9 392 9,356 -8,964 4.1% 3 97 295 404.1% 406 20,240 1.9
IOS-DOV-DT-WH OCC SENS IN-WALL DUAL 2 95 975 -880 9.7% 0 0 95 .0% 966 164 6,884 6,972 -88 98.7% 218 7,456 -572 92.3% 14,051 9,727 70.7
IOS-DOV-DTD-WH 0-10V DUAL TECH OCCUPA 0 0 348 -348 .0% 0 0 0 .0% 66 8 203 1,846 -1,643 10.9% 5 273 -70 74.3% 284 4,267 4.7
IOS-DOV-IV OCCUPANCY SENSOR 0 0 4,121 -4,121 .0% 0 0 0 .0% 3,890 1,912 20,740 18,423 2,316 112.5% 1,982 19,407 1,333 106.8% 36,800 31,794 65.2
IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIG 0 0 216 -216 .0% 0 0 0 .0% 279 445 2,183 2,367 -184 92.1% 471 3,362 -1,179 64.9% 7,289 6,312 34.5
IOS-DOV-NL-WH OCCUPANCY SENSOR W/NIG 0 0 1,530 -1,530 .0% 0 0 0 .0% 1,603 2,515 10,240 10,495 -255 97.5% 2,489 10,637 -397 96.2% 26,457 23,663 43.2
IOS-DOV-WH OCCUPANCY SENSOR 0 0 10,211 -10,211 .0% 0 0 0 .0% 8,479 13,735 111,705 54,982 56,722 203.1% 7,511 58,889 52,816 189.6% 127,808 115,298 96.8
IOS-DPBIF-WH OCCUPANCY SENSOR 0 0 191 -191 .0% 0 0 0 .0% 77 716 5,514 3,779 1,734 145.8% 559 3,709 1,805 148.6% 9,167 9,521 57.9
IOS-DPBIMF-WH OCCUPANCY SENSOR 1 6 112 -106 5.3% 1 6 0 100.0% 105 181 1,214 1,075 138 112.8% 167 993 221 122.2% 2,644 4,348 27.9
IOS-DPBV-WH VACANCY ONLY IN-WALL S 0 0 0 0 .0% 0 0 0 .0% 0 1,605 10,682 296 10,386 3608.7% 95 580 10,102 1841.7% 1,555 1,314 812.9
IOS-DPLR-WH PLUG LOAD RECEPTACLE 0 0 1,379 -1,379 .0% 0 0 0 .0% 0 0 0 6,119 -6,119 .0% 0 0 0 .0% 0 15,143 .0
IOS-DSIF-IV OCCUPANCY SENSOR 1 8 203 -195 3.9% 1 7 1 114.2% 130 155 1,701 2,479 -778 68.6% 307 2,535 -834 67.1% 3,049 3,524 48.2
IOS-DSIF-WH OCCUPANCY SENSOR 22 186 3,609 -3,423 5.1% 6 35 151 531.4% 2,574 1,341 11,359 22,485 -11,126 50.5% 2,137 12,791 -1,432 88.8% 28,039 44,133 25.7
IOS-DSIMF-IV OCCUPANCY SENSOR 0 0 159 -159 .0% 0 0 0 .0% 149 280 876 1,238 -362 70.7% 373 1,217 -341 71.9% 1,759 2,571 34.0
IOS-DSIMF-WH OCCUPANCY SENSOR 17 129 2,589 -2,460 4.9% 5 34 95 379.4% 2,256 2,303 10,309 16,335 -6,026 63.1% 3,897 14,989 -4,680 68.7% 23,140 39,631 26.0
IOS-DSR-IV OCCUPANCY SENSOR 2 51 294 -243 17.3% 0 0 51 .0% 245 176 3,486 1,839 1,646 189.4% 102 1,845 1,641 188.9% 6,815 6,668 52.2
IOS-DSR-WH OCCUPANCY SENSOR 0 0 1,458 -1,458 .0% 0 0 0 .0% 1,875 643 12,042 26,680 -14,638 45.1% 1,204 20,908 -8,866 57.5% 38,790 48,091 25.0
IOS-HB-U CEILING OCCUPANCY SENS 0 0 3,912 -3,912 .0% 0 0 0 .0% 3,575 311 9,178 5,622 3,555 163.2% 415 10,780 -1,602 85.1% 30,668 18,657 49.1
IOS-PP24 CEILING OC SENSOR PWR 0 0 231 -231 .0% 0 0 0 .0% 244 274 6,008 5,366 641 111.9% 329 7,126 -1,118 84.3% 16,629 9,844 61.0
IOS-PP25 CEILING OC SENSOR PWR 8 143 878 -735 16.2% 0 0 143 .0% 47 31 563 3,946 -3,383 14.2% 39 594 -31 94.7% 2,189 9,473 5.9
MS-101-WH COMM GRADE MOM DECOR -1 5 1,406 -1,401 .3% 0 0 5 .0% 103 47 662 6,283 -5,621 10.5% 15 182 480 363.7% 578 15,650 4.2
Totals 64 1,010 59,607 -58,597 1.6% 32 717 293 140.8% 51,450 34,120 393,462 340,315 53,147 115.6% 29,151 321,158 72,304 122.5% 687,767 681,958 57.6%