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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Segment Inwall/Plug/WP
SBA 5199 Plug-In Timers
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 1,010 16,778 161,759 -144,981 10.3% 1,709 22,752 -5,974 73.7% 181,690 129,319 1,577,047 1,784,823 -207,776 88.3% 151,679 1,845,880 -268,833 85.4% 3,550,191 3,342,719 47.1
Totals 1,010 16,778 161,759 -144,981 10.3% 1,709 22,752 -5,974 73.7% 181,690 129,319 1,577,047 1,784,823 -207,776 88.3% 151,679 1,845,880 -268,833 85.4% 3,550,191 3,342,719 47.1%