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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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Item Number EK4536WKHJ PC,120-277V,6AEB,BLK,1020
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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
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 3,600 18,350 14,825 3,525 123.7% 3,600 11,409 6,941 160.8% 11,409 18,000 76,485 90,294 -13,809 84.7% 24,450 69,772 6,713 109.6% 127,135 167,513 45.6
Totals 3,600 18,350 14,825 3,525 123.7% 3,600 11,409 6,941 160.8% 11,409 18,000 76,485 90,294 -13,809 84.7% 24,450 69,772 6,713 109.6% 127,135 167,513 45.6%