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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 EK4127S 347 VAC PHOTOCONTROL STEM
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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 8 -8 .0% 1 10 -10 .0% 10 0 0 17 -17 .0% 2 19 -19 .0% 19 17 .0
6205 Canada Zone 2 57 579 466 113 124.2% 48 487 92 118.8% 487 226 2,168 2,174 -6 99.7% 228 2,253 -85 96.2% 5,408 6,455 33.5
Totals 57 579 474 105 122.1% 49 497 82 116.4% 497 226 2,168 2,191 -23 98.9% 230 2,272 -104 95.4% 5,427 6,472 33.4%