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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 EK4536WKJ 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -200 -2,101 0 -2,101 .0% 0 0 -2,101 .0% 0 0 .0
6208 US Utility 200 1,951 5,772 -3,821 33.8% 0 0 1,951 .0% 3,708 16,951 123,238 22,806 100,431 540.3% 2,401 15,406 107,832 799.9% 91,174 31,541 390.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 200 2,101 0 2,101 .0% 0 0 2,101 .0% 0 0 .0
Totals 200 1,951 5,772 -3,821 33.8% 0 0 1,951 .0% 3,708 16,951 123,238 22,806 100,432 540.3% 2,401 15,406 107,832 799.9% 91,174 31,541 390.7%