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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
SBA 5214 Advanced Lighting Control
Product CodeAI ARISTA INDOOR
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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
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
ALC-CMP-BT PIR CEILING MOUNT OCC/VAC 1 100 16,123 -16,023 .6% 0 0 100 .0% 1,170 16 1,212 76,366 -75,154 1.5% 221 19,147 -17,935 6.3% 33,187 171,974 .7
ALC-CMP-DT-BT DT CEILING MOUNT OCC/VAC 69 8,279 1,961 6,318 422.1% 0 0 8,279 .0% 0 241 29,279 11,482 17,796 254.9% -6 -876 30,155 -3,342.3% 1,643 34,455 84.9
ALC-DH-BT DAYLIGHT HARVESTER 9 810 1,026 -216 78.9% 0 0 810 .0% 0 31 2,779 5,850 -3,071 47.5% 14 1,440 1,339 192.9% 4,464 20,912 13.2
ALC-DT-BT-WH DT IN-WALL OCC/VAC SENSOR 0 0 275 -275 .0% 0 0 0 .0% 0 0 0 1,208 -1,208 .0% 1 138 -138 .0% 550 3,405 .0
ALC-IWD IN-WALL DIMMER WITH DISPL 54 2,326 22,110 -19,784 10.5% 0 0 2,326 .0% 1,035 264 11,587 83,483 -71,896 13.8% 155 6,924 4,663 167.3% 13,749 219,436 5.2
ALC-PI-BT-WH PIR IN-WALL OCC/VAC SENSO 0 0 305 -305 .0% 0 0 0 .0% 0 0 0 1,053 -1,053 .0% 0 0 0 .0% 0 3,187 .0
ALC-WM-BT PIR WALL MOUNT OCC/VAC SE 0 0 229 -229 .0% 0 0 0 .0% 0 0 0 790 -790 .0% 0 0 0 .0% 0 2,390 .0
ALC-WM-DT-BT DT WALL MOUNT OCC/VAC SEN 0 0 314 -314 .0% 0 0 0 .0% 0 0 0 1,085 -1,085 .0% 0 0 0 .0% 0 3,281 .0
ALC-2B-BT 2-BUTTON PROGRAMMABLE SWI 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 400 -400 .0% 0 0 0 .0% 0 1,210 .0
ALC-4B-BT 4-BUTTON PROGRAMMABLE SWI 0 0 172 -172 .0% 0 0 0 .0% 0 0 0 592 -592 .0% 0 0 0 .0% 0 1,793 .0
ALC1-P PHASE DIMMING CONTROLLER 0 0 614 -614 .0% 0 0 0 .0% 0 0 0 2,119 -2,119 .0% 0 0 0 .0% 0 6,411 .0
ALC1-R FIXTURE CONTRLR 0-10V DIM 45 4,508 30,296 -25,788 14.8% 0 0 4,508 .0% 1,800 187 18,745 136,959 -118,214 13.6% 308 31,058 -12,313 60.3% 43,748 312,883 5.9
ALC2-R 2-CIRC CNTRLR 0-10V DIMMI 5 971 858 113 113.1% 0 0 971 .0% 0 36 7,140 3,904 3,235 182.8% 2 450 6,690 1,586.6% 1,837 11,844 60.2
ALC4-R 4-CIRC CNTRLR 0-10V DIMMI 11 2,849 2,025 824 140.6% 0 0 2,849 .0% 0 40 10,550 9,881 669 106.7% 10 2,836 7,714 372.0% 6,708 34,239 30.8
EPC-A-2 EMERG PWR CONTRL,BOX MNT, 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
EPC-A-2-D EMERG PWR CONTRL,BOX MNT, 8 954 0 954 .0% 0 0 954 .0% 0 20 2,384 0 2,384 .0% 0 0 2,384 .0% 0 0 .0
Totals 202 20,797 76,424 -55,627 27.2% 0 0 20,797 .0% 4,005 836 83,752 335,172 -251,420 24.9% 705 61,117 22,635 137.0% 105,886 827,420 10.1%