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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 LED4536FSWGJ PC,120-277V,8AEB,GRN,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
6209 Lighting OEMs 2,000 3,344 3,746 -402 89.2% 30 61 3,283 5,481.9% 8,201 28,640 36,170 15,614 20,555 231.6% 24,468 39,971 -3,801 90.4% 85,833 28,737 125.8
Totals 2,000 3,344 3,746 -402 89.2% 30 61 3,283 5,481.9% 8,201 28,640 36,170 15,614 20,556 231.6% 24,468 39,971 -3,801 90.4% 85,833 28,737 125.8%