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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number EK4536FWKJ PC,120-277V,6AEB,BLK,FO,1
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 2,070 8,888 4,562 4,326 194.8% 0 0 8,888 .0% 5,381 9,350 36,884 28,800 8,083 128.0% 6,000 23,785 13,099 155.0% 65,500 48,914 75.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -24 -200 200 .0% -200 0 .0
Totals 2,070 8,888 4,562 4,326 194.8% 0 0 8,888 .0% 5,381 9,350 36,884 28,800 8,084 128.0% 5,976 23,585 13,299 156.3% 65,300 48,914 75.4%