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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 EK4027S 347 VAC PHOTOCONTROL BUTT
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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
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 16 159 -8 167 -1,987.5% -1 -9 168 -1,766.6% -9 157 1,507 1,730 -223 87.0% 195 1,651 -144 91.2% 4,248 2,750 54.8
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 16 159 -8 167 -1,987.5% -1 -9 168 -1,766.6% -9 157 1,507 1,805 -298 83.4% 245 1,765 -258 85.3% 4,380 2,825 53.3%