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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number EK4536FWGL PC120-277V,6AEB,1020J,FAI
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 54 551 0 551 .0% 0 0 551 .0% 0 92 894 5,201 -4,307 17.1% 1,842 6,416 -5,522 13.9% 6,711 5,216 17.1
Totals 54 551 0 551 .0% 0 0 551 .0% 0 92 894 5,201 -4,307 17.1% 1,842 6,416 -5,522 13.9% 6,711 5,216 17.1%