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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 LED4536FSWGJ PC,120-277V,8AEB,GRN,1020
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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 2,000 3,344 3,746 -402 89.2% 0 0 3,344 .0% 8,201 28,640 36,170 15,240 20,929 237.3% 24,438 39,910 -3,740 90.6% 85,833 28,737 125.8
Totals 2,000 3,344 3,746 -402 89.2% 0 0 3,344 .0% 8,201 28,640 36,170 15,240 20,930 237.3% 24,438 39,910 -3,740 90.6% 85,833 28,737 125.8%