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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 LED4536SWGL 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 1,500 4,371 0 4,371 .0% 0 0 4,371 .0% 0 4,700 17,223 8,125 9,098 211.9% 720 7,316 9,907 235.4% 11,499 13,607 126.5
Totals 1,500 4,371 0 4,371 .0% 0 0 4,371 .0% 0 4,700 17,223 8,125 9,098 211.9% 720 7,316 9,907 235.4% 11,499 13,607 126.5%