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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 LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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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 884 8,117 147 7,970 5,521.7% 0 0 8,117 .0% 0 2,972 35,484 39,491 -4,007 89.8% 6,968 47,455 -11,971 74.7% 75,436 77,289 45.9
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 884 8,117 147 7,970 5,521.7% 0 0 8,117 .0% 0 3,068 35,787 39,491 -3,704 90.6% 6,968 47,455 -11,668 75.4% 75,436 77,289 46.3%