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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number EK4536KU ELEC TWISTLCK BLK HSG 100
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6209 Lighting OEMs 0 0 956 -956 .0% 0 0 0 .0% 2,621 1,400 1,172 3,852 -2,680 30.4% 12,864 16,609 -15,437 7.0% 22,105 5,342 21.9
Totals 0 0 956 -956 .0% 0 0 0 .0% 2,621 1,400 1,172 3,852 -2,680 30.4% 12,864 16,609 -15,437 7.0% 22,105 5,342 21.9%