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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 EK4127S 347 VAC PHOTOCONTROL STEM
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 -82 82 .0% -82 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 77 -77 .0% 77 0 .0
6205 Canada Zone 2 21 218 -17 235 -1,282.3% 0 0 218 .0% -18 249 2,471 2,964 -493 83.3% 337 2,882 -411 85.7% 8,861 5,548 44.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 7 82 -82 .0% 82 74 .0
Totals 21 218 -17 235 -1,282.3% 0 0 218 .0% -18 251 2,490 3,038 -548 81.9% 344 2,959 -469 84.1% 8,938 5,622 44.2%