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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 EK4536FWKJ PC,120-277V,6AEB,BLK,FO,1
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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 1,660 10,773 10,144 629 106.2% 1,900 8,158 2,615 132.0% 8,158 8,370 46,728 35,537 11,191 131.4% 7,280 27,996 18,732 166.9% 78,686 75,704 61.7
Totals 1,660 10,773 10,144 629 106.2% 1,900 8,158 2,615 132.0% 8,158 8,370 46,728 35,537 11,191 131.4% 7,280 27,996 18,732 166.9% 78,686 75,704 61.7%