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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 IP66LENS
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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
6209 Lighting OEMs 0 0 2,251 -2,251 .0% 0 0 0 .0% 0 0 0 2,837 -2,837 .0% 0 0 0 .0% 0 22,513 .0
6302 International 0 0 8,429 -8,429 .0% 0 0 0 .0% 0 0 0 30,287 -30,287 .0% 0 0 0 .0% 0 93,654 .0
Totals 0 0 10,680 -10,680 .0% 0 0 0 .0% 0 0 0 33,124 -33,124 .0% 0 0 0 .0% 0 116,167 .0%