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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 EK4536WKHJ PC,120-277V,6AEB,BLK,1020
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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
6208 US Utility 2,400 7,606 13,643 -6,037 55.7% 3,050 8,719 -1,113 87.2% 8,719 26,850 77,379 77,287 91 100.1% 39,850 113,925 -36,546 67.9% 199,757 121,549 63.6
Totals 2,400 7,606 13,643 -6,037 55.7% 3,050 8,719 -1,113 87.2% 8,719 26,850 77,379 77,287 92 100.1% 39,850 113,925 -36,546 67.9% 199,757 121,549 63.6%