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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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Product CodeSG SURGE DEVICES
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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
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 64 2,796 11,651 -8,855 23.9% 214 8,628 -5,832 32.4% 11,318 1,695 69,632 65,867 3,764 105.7% 1,747 69,382 250 100.3% 116,319 117,077 59.4
Totals 64 2,796 11,651 -8,855 23.9% 214 8,628 -5,832 32.4% 11,318 1,695 69,632 65,867 3,765 105.7% 1,747 69,382 250 100.3% 116,319 117,077 59.4%