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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Product CodeSG SURGE DEVICES
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
PS3000 120/240 SINGLE PHASE SPD 46 1,933 11,651 -9,718 16.5% 58 2,380 -447 81.2% 11,318 1,677 68,769 63,421 5,347 108.4% 1,591 63,135 5,634 108.9% 116,319 117,077 58.7
Totals 46 1,933 11,651 -9,718 16.5% 58 2,380 -447 81.2% 11,318 1,677 68,769 63,421 5,348 108.4% 1,591 63,135 5,634 108.9% 116,319 117,077 58.7%