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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Segment Elect/Adv Cntrl
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 20,797 76,425 -55,628 27.2% 0 0 20,797 .0% 4,005 836 83,752 335,178 -251,426 24.9% 705 61,116 22,636 137.0% 105,886 827,420 10.1
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 36,504 .0
CT CYCLE TIMER 35 3,625 24,518 -20,893 14.7% 71 6,286 -2,661 57.6% 23,200 1,396 135,994 157,436 -21,442 86.3% 1,738 160,225 -24,231 84.8% 312,239 272,233 49.9
EM ENERGY MANAGEMENT TI 88 57,185 192,632 -135,447 29.6% 74 55,591 1,594 102.8% 244,306 1,894 1,262,244 1,406,593 -144,349 89.7% 2,437 1,444,915 -182,671 87.3% 2,585,510 2,678,244 47.1
ET ELECTRONIC TIME SWIT 1,390 229,864 841,793 -611,929 27.3% 1,597 221,057 8,807 103.9% 970,026 35,906 5,879,187 5,272,693 606,493 111.5% 34,083 5,218,176 661,011 112.6% 10,493,997 10,092,360 58.2
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% 8,843 0 .0
Totals 1,718 327,426 1,135,368 -807,942 28.8% 1,742 282,934 44,492 115.7% 1,241,537 40,042 7,392,393 7,171,900 220,493 103.0% 38,965 6,885,364 507,029 107.3% 13,506,475 13,906,761 53.1%