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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number LED4536FSWGJ PC,120-277V,8AEB,GRN,1020
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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
6209 Lighting OEMs 6,000 18,748 6,329 12,419 296.2% 2,000 3,344 15,404 560.6% 3,344 48,020 143,450 60,345 83,104 237.7% 28,640 36,170 107,280 396.5% 72,958 102,996 139.2
Totals 6,000 18,748 6,329 12,419 296.2% 2,000 3,344 15,404 560.6% 3,344 48,020 143,450 60,345 83,105 237.7% 28,640 36,170 107,280 396.5% 72,958 102,996 139.2%