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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 IP66COVER
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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 0 695 -695 .0% 0 0 0 .0% 0 0 0 807 -807 .0% 0 0 0 .0% 0 6,954 .0
6302 International 0 0 2,605 -2,605 .0% 0 0 0 .0% 0 0 0 9,097 -9,097 .0% 0 0 0 .0% 0 28,940 .0
Totals 0 0 3,300 -3,300 .0% 0 0 0 .0% 0 0 0 9,904 -9,904 .0% 0 0 0 .0% 0 35,894 .0%