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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 EK4536FGL PHOTCONT-ELEC,120-277V,NO
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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
6208 US Utility 0 0 498 -498 .0% 48 441 -441 .0% 441 1,392 5,807 2,208 3,599 262.9% 259 1,907 3,900 304.5% 5,519 4,570 127.0
Totals 0 0 498 -498 .0% 48 441 -441 .0% 441 1,392 5,807 2,208 3,599 262.9% 259 1,907 3,900 304.5% 5,519 4,570 127.0%