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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number EK4537YU PC,347-480V,YELLOW,685J,
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
6209 Lighting OEMs 200 266 0 266 .0% 0 0 266 .0% 0 1,040 1,018 19 999 5,357.8% 120 152 866 669.7% 340 35 2,908.5
Totals 200 266 0 266 .0% 0 0 266 .0% 0 1,040 1,018 19 999 5,357.8% 120 152 866 669.7% 340 35 2,908.5%