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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 LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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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
6208 US Utility 200 1,531 147 1,384 1,041.4% 0 0 1,531 .0% 0 2,288 28,898 39,452 -10,554 73.2% 6,968 47,455 -18,557 60.8% 75,436 77,289 37.3
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 96 303 0 303 .0% 0 0 303 .0% 0 0 .0
Totals 200 1,531 147 1,384 1,041.4% 0 0 1,531 .0% 0 2,384 29,201 39,452 -10,251 74.0% 6,968 47,455 -18,254 61.5% 75,436 77,289 37.7%