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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number EK4536FWGJ PC120-277V,6A,1020J,FAILO
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,200 9,438 0 9,438 .0% 0 0 9,438 .0% 0 5,050 32,539 17,721 14,818 183.6% 2,700 14,937 17,602 217.8% 58,617 61,863 52.5
Totals 1,200 9,438 0 9,438 .0% 0 0 9,438 .0% 0 5,050 32,539 17,721 14,818 183.6% 2,700 14,937 17,602 217.8% 58,617 61,863 52.5%