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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 20,020 62,557 4,483 58,074 1,395.4% 2,000 2,464 60,093 2,538.8% 2,464 42,020 124,701 59,309 65,391 210.2% 26,640 32,826 91,875 379.8% 72,958 102,996 121.0
Totals 20,020 62,557 4,483 58,074 1,395.4% 2,000 2,464 60,093 2,538.8% 2,464 42,020 124,701 59,309 65,392 210.2% 26,640 32,826 91,875 379.8% 72,958 102,996 121.0%