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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 EK4537YU PC,347-480V,YELLOW,685J,
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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
6209 Lighting OEMs 300 258 489 -231 52.7% 500 455 -197 56.7% 455 800 933 723 209 128.8% 840 751 182 124.2% 3,812 3,739 24.9
Totals 300 258 489 -231 52.7% 500 455 -197 56.7% 455 800 933 723 210 129.0% 840 751 182 124.2% 3,812 3,739 24.9%