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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number EK4536FWGJ PC120-277V,6A,1020J,FAILO
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
6208 US Utility 0 0 8,730 -8,730 .0% 1,500 9,490 -9,490 .0% 9,490 2,700 14,937 33,885 -18,948 44.0% 8,700 50,768 -35,831 29.4% 88,726 48,763 30.6
Totals 0 0 8,730 -8,730 .0% 1,500 9,490 -9,490 .0% 9,490 2,700 14,937 33,885 -18,948 44.0% 8,700 50,768 -35,831 29.4% 88,726 48,763 30.6%