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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 EK4127S 347 VAC PHOTOCONTROL STEM
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 -82 82 .0% -82 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 77 -77 .0% 77 0 .0
6205 Canada Zone 2 33 348 -17 365 -2,047.0% -2 -18 366 -1,933.3% -18 261 2,601 2,958 -357 87.9% 335 2,864 -263 90.8% 8,861 5,548 46.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 7 82 -82 .0% 82 74 .0
Totals 33 348 -17 365 -2,047.0% -2 -18 366 -1,933.3% -18 263 2,620 3,032 -412 86.4% 342 2,941 -321 89.0% 8,938 5,622 46.6%