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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 89 3,957 11,651 -7,694 33.9% 234 9,467 -5,510 41.7% 11,318 1,720 70,794 67,149 3,644 105.4% 1,767 70,221 573 100.8% 116,319 117,077 60.4
Totals 89 3,957 11,651 -7,694 33.9% 234 9,467 -5,510 41.7% 11,318 1,720 70,794 67,149 3,645 105.4% 1,767 70,221 573 100.8% 116,319 117,077 60.4%