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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 SK4500KJ SHORTING CAP-ANSI,50 PC B
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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 0 0 0 0 .0% 0 0 0 .0% 0 13 1,317 0 1,317 .0% 0 0 1,317 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 140 0 140 .0% 0 0 140 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 21 2,587 273 2,314 947.6% 8 792 1,795 326.6% 943 430 601.6
6508 Zone 8 Southwest 3 420 0 420 .0% 0 0 420 .0% 0 3 420 0 420 .0% 0 0 420 .0% 0 0 .0
6510 Zone 10 Southeast 10 1,399 0 1,399 .0% 0 0 1,399 .0% 0 10 1,399 0 1,399 .0% 0 0 1,399 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 389 0 389 .0% 0 0 389 .0% 128 136 286.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 128 0 .0
Totals 13 1,819 0 1,819 .0% 0 0 1,819 .0% 0 51 6,252 273 5,979 2,290.1% 8 792 5,460 789.3% 1,199 566 1,104.5%