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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 EK4536WKJ PC,120-277V,6AEB,BLK,1020
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -200 -2,101 0 -2,101 .0% 0 0 -2,101 .0% 0 0 .0
6208 US Utility 200 1,951 5,772 -3,821 33.8% 2,075 3,708 -1,757 52.6% 3,708 16,951 123,238 23,788 99,450 518.0% 4,476 19,114 104,124 644.7% 91,174 31,541 390.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 200 2,101 0 2,101 .0% 0 0 2,101 .0% 0 0 .0
Totals 200 1,951 5,772 -3,821 33.8% 2,075 3,708 -1,757 52.6% 3,708 16,951 123,238 23,788 99,450 518.0% 4,476 19,114 104,124 644.7% 91,174 31,541 390.7%