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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 EPC-A-2-D EMERG PWR CONTRL,BOX MNT,
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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
6501 Zone 1 Pacific North 4 151 0 151 .0% 0 0 151 .0% 0 4 151 0 151 .0% 0 0 151 .0% 0 0 .0
6505 Zone 5 Northeast 4 151 0 151 .0% 0 0 151 .0% 0 16 605 0 605 .0% 0 0 605 .0% 0 0 .0
Totals 8 302 0 302 .0% 0 0 302 .0% 0 20 756 0 756 .0% 0 0 756 .0% 0 0 .0%