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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 LED4536FSWGJ PC,120-277V,8AEB,GRN,1020
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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 17,500 54,683 4,483 50,200 1,219.7% 2,000 2,464 52,219 2,219.2% 2,464 39,500 116,827 58,950 57,876 198.1% 26,640 32,826 84,001 355.8% 72,958 102,996 113.4
Totals 17,500 54,683 4,483 50,200 1,219.7% 2,000 2,464 52,219 2,219.2% 2,464 39,500 116,827 58,950 57,877 198.1% 26,640 32,826 84,001 355.8% 72,958 102,996 113.4%