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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 EK4537-JNB PC,347-480V,2AEB,685J, 50
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,892 -1,892 .0% 150 1,872 -1,872 .0% 1,872 1,892 .0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,412 -4,412 .0% 638 4,250 -4,250 .0% 4,250 4,412 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,304 -6,304 .0% 788 6,122 -6,122 .0% 6,122 6,304 .0%