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Daily Sales Reporting - Company 10 as of 07/07/25

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

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	Product Code	AI ARISTA INDOOR

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	0	0	560	-560	.0%	0	0	0	.0%	-70	101	5,253	8,663	-3,410	60.6%	15	660	4,593	795.9%	3,153	30,069	17.4
ALC-CMP-DT-BT	DT CEILING MOUNT OCC/VAC	0	0	9,040	-9,040	.0%	65	5,620	-5,620	.0%	5,616	72	7,351	44,191	-36,840	16.6%	237	20,891	-13,540	35.1%	19,281	93,296	7.8
ALC-DH-BT	DAYLIGHT HARVESTER	0	0	2,061	-2,061	.0%	7	376	-376	.0%	53	18	982	10,110	-9,128	9.7%	29	1,548	-566	63.4%	2,532	21,679	4.5
ALC-DT-BT-WH	DT IN-WALL OCC/VAC SENSOR	0	0	0	0	.0%	0	0	0	.0%	0	0	0	206	-206	.0%	0	0	0	.0%	0	1,736	.0
ALC-IWD	IN-WALL DIMMER WITH DISPL	0	0	1,277	-1,277	.0%	43	160	-160	.0%	174	30	642	11,074	-10,432	5.7%	253	1,191	-549	53.9%	1,259	24,265	2.6
ALC-WM-DT-BT	DT WALL MOUNT OCC/VAC SEN	0	0	0	0	.0%	0	0	0	.0%	0	0	0	449	-449	.0%	0	0	0	.0%	712	1,474	.0
ALC-2B-BT	2-BUTTON PROGRAMMABLE SWI	10	190	5,136	-4,946	3.6%	0	0	190	.0%	0	194	4,075	17,117	-13,042	23.8%	0	0	4,075	.0%	33	52,697	7.7
ALC-4B-BT	4-BUTTON PROGRAMMABLE SWI	0	0	6,531	-6,531	.0%	0	0	0	.0%	0	56	1,605	21,766	-20,161	7.3%	0	0	1,605	.0%	1,530	67,007	2.3
ALC1-P	PHASE DIMMING CONTROLLER	0	0	0	0	.0%	0	0	0	.0%	0	11	1,405	0	1,405	.0%	0	0	1,405	.0%	1,277	0	.0
ALC1-R	FIXTURE CONTRLR 0-10V DIM	10	492	9,746	-9,254	5.0%	44	2,060	-1,568	23.8%	1,547	194	10,451	58,706	-48,255	17.8%	186	8,780	1,671	119.0%	9,499	132,876	7.8
ALC2-R	2-CIRC CNTRLR 0-10V DIMMI	0	0	4,538	-4,538	.0%	4	322	-322	.0%	402	16	857	29,348	-28,491	2.9%	35	2,964	-2,107	28.9%	3,696	57,468	1.4
ALC4-R	4-CIRC CNTRLR 0-10V DIMMI	0	0	1,730	-1,730	.0%	7	919	-919	.0%	1,444	32	4,744	11,901	-7,157	39.8%	36	4,925	-181	96.3%	10,304	20,198	23.4
EPC-A-2	EMERG PWR CONTRL,BOX MNT,	0	0	0	0	.0%	0	0	0	.0%	0	4	69	8,906	-8,837	.7%	1	29	40	237.9%	2,149	13,973	.4
EPC-A-2-D	EMERG PWR CONTRL,BOX MNT,	0	0	391	-391	.0%	4	151	-151	.0%	302	48	1,210	1,676	-466	72.1%	16	605	605	200.0%	3,811	2,805	43.1
Totals		20	682	41,010	-40,328	1.6%	174	9,608	-8,926	7.0%	9,468	776	38,644	224,113	-185,469	17.2%	808	41,593	-2,949	92.9%	59,236	519,543	7.4%