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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5214 Advanced Lighting Control
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 54 1,699 9,296 647.1% 1,699 836 42,982 157,321 -114,339 27.3% 759 30,836 12,146 139.3% 51,502 373,553 11.5
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 99 26,136 -11,759 55.0% 30,549 1,191 492,446 110,957 381,488 443.8% 2,337 397,821 94,625 123.7% 712,784 210,648 233.7
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,868 -282 84.9% 29 1,479 107 107.2% 2,641 2,715 58.4
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3,349.3% 8,850 0 .0
Totals 239 41,487 56,620 -15,133 73.2% 153 27,835 13,652 149.0% 32,248 2,076 568,230 270,146 298,084 210.3% 3,127 431,068 137,162 131.8% 775,777 604,448 94.0%