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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number LED4536FSWGJ PC,120-277V,8AEB,GRN,1020
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,000 3,344 3,746 -402 89.2% 4,047 8,201 -4,857 40.7% 8,201 28,640 36,170 17,000 19,169 212.7% 28,485 48,111 -11,941 75.1% 85,833 28,737 125.8
Totals 2,000 3,344 3,746 -402 89.2% 4,047 8,201 -4,857 40.7% 8,201 28,640 36,170 17,000 19,170 212.7% 28,485 48,111 -11,941 75.1% 85,833 28,737 125.8%