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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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Product CodeOV OCCUPANCY/VACANCY SENSORS
Item Number IOS-CMP-ULCMX SENSOR D/PRESENCIA D/TECH
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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
6305 Central America 48 432 0 432 .0% 0 0 432 .0% 3,758 866 7,239 0 7,239 .0% 978 6,043 1,196 119.7% 14,038 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 48 495 0 495 .0% 30 270 225 183.3% 333 0 .0
Totals 48 432 0 432 .0% 0 0 432 .0% 3,758 914 7,734 0 7,734 .0% 1,008 6,313 1,421 122.5% 14,371 0 .0%