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

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

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Item Number LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 -20 -257 0 -257 .0% 0 0 -257 .0% -83 0 .0
6208 US Utility 0 0 10,254 -10,254 .0% 200 1,531 -1,531 .0% 8,470 4,222 53,438 30,429 23,008 175.6% 2,288 28,898 24,540 184.9% 83,054 66,270 80.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 96 303 -303 .0% 303 897 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 257 0 257 .0% 0 0 257 .0% 83 0 .0
Totals 0 0 10,254 -10,254 .0% 200 1,531 -1,531 .0% 8,470 4,222 53,438 30,991 22,447 172.4% 2,384 29,201 24,237 183.0% 83,357 67,167 79.5%