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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 12,231 -12,231 .0% 0 0 0 .0% 8,888 8,370 46,728 38,594 8,133 121.0% 7,280 27,996 18,732 166.9% 78,686 75,704 61.7
Totals 0 0 12,231 -12,231 .0% 0 0 0 .0% 8,888 8,370 46,728 38,594 8,134 121.0% 7,280 27,996 18,732 166.9% 78,686 75,704 61.7%