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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 EK4536WKL 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 2,000 4,889 0 4,889 .0% 0 0 4,889 .0% 0 8,700 22,155 24,594 -2,439 90.0% 9,624 32,421 -10,266 68.3% 51,466 40,074 55.2
Totals 2,000 4,889 0 4,889 .0% 0 0 4,889 .0% 0 8,700 22,155 24,594 -2,439 90.0% 9,624 32,421 -10,266 68.3% 51,466 40,074 55.2%