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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number EK4027S 347 VAC PHOTOCONTROL BUTT
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
6205 Canada Zone 2 27 268 -8 276 -3,350.0% -1 -9 277 -2,977.7% -9 168 1,616 1,728 -112 93.4% 195 1,651 -35 97.8% 4,248 2,750 58.7
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 50 114 -114 .0% 114 75 .0
Totals 27 268 -8 276 -3,350.0% -1 -9 277 -2,977.7% -9 168 1,616 1,803 -187 89.6% 245 1,765 -149 91.5% 4,380 2,825 57.2%