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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 LED4536SWGL PHOTCONT-ELEC,8A,120-277V
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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
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 720 7,316 6,167 1,149 118.6% 1,586 7,123 193 102.7% 11,551 7,527 97.1%