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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4027S 347 VAC PHOTOCONTROL BUTT
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 24 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 199 0 199 .0% 0 0 199 .0% 0 0 .0
6205 Canada Zone 2 14 137 315 -178 43.4% 34 328 -191 41.7% 328 117 1,120 1,304 -184 85.8% 141 1,348 -228 83.0% 3,808 3,545 31.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 383 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 461 489 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 43 0 43 .0% 0 0 43 .0% 0 0 .0
Totals 14 137 315 -178 43.4% 34 328 -191 41.7% 328 138 1,362 1,304 58 104.4% 141 1,348 14 101.0% 4,704 4,441 30.6%