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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 EK4127S 347 VAC PHOTOCONTROL STEM
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 -82 82 .0% -82 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 77 -77 .0% 77 0 .0
6205 Canada Zone 2 6 63 -17 80 -370.5% 0 0 63 .0% -18 234 2,316 2,966 -650 78.0% 337 2,882 -566 80.3% 8,861 5,548 41.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 7 82 -82 .0% 82 74 .0
Totals 6 63 -17 80 -370.5% 0 0 63 .0% -18 236 2,335 3,040 -705 76.8% 344 2,959 -624 78.9% 8,938 5,622 41.5%