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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	EK4536KL PHOTCONT-ELEC,6A,120-277V

		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	-25	-201	0	-201	.0%	-16	-110	-91	182.7%	-110	-63	-508	0	-508	.0%	-33	-205	-303	247.8%	-1,788	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	14	0	0	0	0	.0%	2	28	-28	.0%	210	0	.0
6205	Canada Zone 2	96	489	0	489	.0%	-26	-37	526	-1,321.6%	-37	-831	-1,954	2,736	-4,690	-71.4%	1,106	3,352	-5,306	-58.2%	3,847	3,252	-60.0
6208	US Utility	272	1,295	5,817	-4,522	22.2%	1,362	4,298	-3,003	30.1%	4,298	5,723	29,728	29,908	-180	99.3%	6,240	23,854	5,874	124.6%	47,622	59,028	50.3
6209	Lighting OEMs	200	943	1,075	-132	87.7%	313	701	242	134.5%	701	1,976	7,815	8,346	-531	93.6%	2,401	5,646	2,169	138.4%	13,256	11,942	65.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1,000	3,417	0	3,417	.0%	0	0	3,417	.0%	0	0	.0
6305	Central America	600	2,050	901	1,149	227.5%	96	175	1,875	1,171.4%	175	600	2,050	4,656	-2,606	44.0%	1,872	3,105	-1,055	66.0%	4,332	10,607	19.3
6501	Zone 1 Pacific North	25	201	127	74	158.2%	16	110	91	182.7%	110	63	508	218	289	232.5%	33	205	303	247.8%	1,788	2,926	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	24	193	0	193	.0%	0	0	193	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	6	-6	.0%	3	21	-21	.0%	21	0	0	4	-4	.0%	3	21	-21	.0%	8,415	2,632	.0
Totals		1,168	4,777	7,926	-3,149	60.2%	1,748	5,158	-381	92.6%	5,172	8,492	41,249	45,868	-4,619	89.9%	11,624	36,006	5,243	114.5%	77,682	90,387	45.6%