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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 LED4536FSWNL PC,120-277V,8AEB,BROWN,10
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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 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,197 1,474 223.0% 213 1,310 1,362 203.9% 1,310 1,815 147.2
Totals 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,197 1,475 223.2% 213 1,310 1,362 203.9% 1,310 1,815 147.2%