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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number EK4536FKU PC,120-277V,6AEB,BLK,510J
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 200 172 966 -794 17.8% 2,000 3,052 -2,880 5.6% 3,052 965 17.8%