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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 EK4536WKHJ PC,120-277V,6AEB,BLK,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
6208 US Utility 0 0 13,643 -13,643 .0% 1,850 5,289 -5,289 .0% 8,719 24,450 69,772 75,922 -6,150 91.8% 38,650 110,494 -40,722 63.1% 199,757 121,549 57.4
Totals 0 0 13,643 -13,643 .0% 1,850 5,289 -5,289 .0% 8,719 24,450 69,772 75,922 -6,150 91.8% 38,650 110,494 -40,722 63.1% 199,757 121,549 57.4%