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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 EK4027S 347 VAC PHOTOCONTROL BUTT
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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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
6205 Canada Zone 2 3 30 -8 38 -375.0% 0 0 30 .0% -9 144 1,377 1,732 -355 79.4% 196 1,660 -283 82.9% 4,248 2,750 50.0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 50 114 -114 .0% 114 75 .0
Totals 3 30 -8 38 -375.0% 0 0 30 .0% -9 144 1,377 1,807 -430 76.2% 246 1,774 -397 77.6% 4,380 2,825 48.7%