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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 LED4536FSWGJ PC,120-277V,8AEB,GRN,1020
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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
6209 Lighting OEMs 2,000 3,344 3,746 -402 89.2% 2,030 4,114 -770 81.2% 8,201 28,640 36,170 15,839 20,330 228.3% 26,468 44,024 -7,854 82.1% 85,833 28,737 125.8
Totals 2,000 3,344 3,746 -402 89.2% 2,030 4,114 -770 81.2% 8,201 28,640 36,170 15,839 20,331 228.3% 26,468 44,024 -7,854 82.1% 85,833 28,737 125.8%