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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number EK4536WKL PC,120-277V,6AEB,BLK,1020
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 6,700 17,266 24,594 -7,328 70.2% 9,624 32,421 -15,155 53.2% 51,466 40,074 43.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6,700 17,266 24,594 -7,328 70.2% 9,624 32,421 -15,155 53.2% 51,466 40,074 43.0%