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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 LED4536SKL PHOTCONT-ELEC,8A,120-277V
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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
6208 US Utility 144 2,007 0 2,007 .0% 0 0 2,007 .0% 0 288 4,014 2,047 1,967 196.0% 144 1,858 2,156 216.0% 5,575 11,722 34.2
Totals 144 2,007 0 2,007 .0% 0 0 2,007 .0% 0 288 4,014 2,047 1,967 196.0% 144 1,858 2,156 216.0% 5,575 11,722 34.2%