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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 LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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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 324 2,468 147 2,321 1,678.9% 0 0 2,468 .0% 0 2,412 29,835 39,483 -9,648 75.5% 6,968 47,455 -17,620 62.8% 75,436 77,289 38.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 96 303 0 303 .0% 0 0 303 .0% 0 0 .0
Totals 324 2,468 147 2,321 1,678.9% 0 0 2,468 .0% 0 2,508 30,138 39,483 -9,345 76.3% 6,968 47,455 -17,317 63.5% 75,436 77,289 38.9%