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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 KPT1170-010 POWERTAP DUSK-TO-DAWN
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 86 0 86 .0% 0 0 86 .0% 0 0 .0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,815 1,912 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 9 517 0 517 .0% 0 0 517 .0% 1,459 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 11 603 0 603 .0% 0 0 603 .0% 4,274 1,912 31.5%