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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 EK4027S 347 VAC PHOTOCONTROL BUTT
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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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 24 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 199 0 199 .0% 0 0 199 .0% 0 0 .0
6205 Canada Zone 2 14 137 315 -178 43.4% 29 278 -141 49.2% 328 117 1,120 1,250 -130 89.5% 136 1,297 -177 86.3% 3,808 3,545 31.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 383 .0
6508 Zone 8 Southwest 18 211 0 211 .0% 0 0 211 .0% 0 18 211 0 211 .0% 0 0 211 .0% 461 489 43.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 43 0 43 .0% 0 0 43 .0% 0 0 .0
Totals 32 348 315 33 110.4% 29 278 70 125.1% 328 156 1,573 1,250 323 125.8% 136 1,297 276 121.2% 4,704 4,441 35.4%