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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 720 10,213 10,254 -41 99.6% 324 2,468 7,745 413.8% 8,470 4,942 63,651 34,018 29,632 187.1% 2,412 29,835 33,816 213.3% 83,054 66,270 96.0
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 720 10,213 10,254 -41 99.6% 324 2,468 7,745 413.8% 8,470 4,942 63,651 34,580 29,071 184.0% 2,508 30,138 33,513 211.1% 83,357 67,167 94.7%