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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number EK4536KU ELEC TWISTLCK BLK HSG 100
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 0 956 -956 .0% 1,000 1,725 -1,725 .0% 2,621 1,400 1,172 4,254 -3,082 27.5% 13,864 18,334 -17,162 6.3% 22,105 5,342 21.9
Totals 0 0 956 -956 .0% 1,000 1,725 -1,725 .0% 2,621 1,400 1,172 4,254 -3,082 27.5% 13,864 18,334 -17,162 6.3% 22,105 5,342 21.9%