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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 10 104 -17 121 -611.7% 0 0 104 .0% -18 238 2,357 2,965 -608 79.4% 337 2,882 -525 81.7% 8,861 5,548 42.4
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 10 104 -17 121 -611.7% 0 0 104 .0% -18 240 2,376 3,039 -663 78.1% 344 2,959 -583 80.2% 8,938 5,622 42.2%