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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 IP66COVER
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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 0 0 695 -695 .0% 0 0 0 .0% 0 0 0 1,064 -1,064 .0% 0 0 0 .0% 0 6,954 .0
6302 International 0 0 2,605 -2,605 .0% 0 0 0 .0% 0 0 0 10,061 -10,061 .0% 0 0 0 .0% 0 28,940 .0
Totals 0 0 3,300 -3,300 .0% 0 0 0 .0% 0 0 0 11,125 -11,125 .0% 0 0 0 .0% 0 35,894 .0%