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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ALC1-P PHASE DIMMING CONTROLLER
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
6215 US Pool East 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 0 0 0 .0% 0 189 .0
6501 Zone 1 Pacific North 0 0 124 -124 .0% 0 0 0 .0% 0 0 0 400 -400 .0% 0 0 0 .0% 0 1,244 .0
6504 Zone 4 Mid Central 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 0 0 0 .0% 0 500 .0
6506 Zone 6 Mid-Atlantic 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 0 366 .0
6508 Zone 8 Southwest 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 278 .0
Totals 0 0 247 -247 .0% 0 0 0 .0% 0 0 0 823 -823 .0% 0 0 0 .0% 0 2,577 .0%