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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 EK4536FWGJ PC120-277V,6A,1020J,FAILO
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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 8,730 -8,730 .0% 0 0 0 .0% 9,490 2,700 14,937 28,821 -13,884 51.8% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6
Totals 0 0 8,730 -8,730 .0% 0 0 0 .0% 9,490 2,700 14,937 28,821 -13,884 51.8% 7,200 41,278 -26,341 36.1% 88,726 48,763 30.6%