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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
LM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -159 0 .0
LS1 LIGHT SENSOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 412 -412 .0% 412 0 .0
LS2 LIGHT SENSOR,HIGH RANG 0 0 0 0 .0% 6 237 -237 .0% 315 10 487 0 487 .0% 23 935 -448 52.0% 1,648 0 .0
Totals 0 0 0 0 .0% 6 237 -237 .0% 315 10 487 0 487 .0% 33 1,347 -860 36.1% 1,901 0 .0%