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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 LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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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 -20 -257 0 -257 .0% 0 0 -257 .0% 0 -20 -257 0 -257 .0% 0 0 -257 .0% -83 0 .0
6208 US Utility 300 2,959 4,852 -1,893 60.9% 336 4,441 -1,482 66.6% 4,441 4,222 53,438 29,091 24,346 183.6% 2,088 27,367 26,071 195.2% 83,054 66,270 80.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 96 303 -303 .0% 303 897 .0
6501 Zone 1 Pacific North 20 257 0 257 .0% 0 0 257 .0% 0 20 257 0 257 .0% 0 0 257 .0% 83 0 .0
Totals 300 2,959 4,852 -1,893 60.9% 336 4,441 -1,482 66.6% 4,441 4,222 53,438 29,653 23,785 180.2% 2,184 27,670 25,768 193.1% 83,357 67,167 79.5%