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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4027S 347 VAC PHOTOCONTROL BUTT
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
6205 Canada Zone 2 9 89 -8 97 -1,112.5% 0 0 89 .0% -9 150 1,437 1,731 -294 82.9% 196 1,660 -223 86.5% 4,248 2,750 52.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 50 114 -114 .0% 114 75 .0
Totals 9 89 -8 97 -1,112.5% 0 0 89 .0% -9 150 1,437 1,806 -369 79.5% 246 1,774 -337 81.0% 4,380 2,825 50.8%