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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 6,040 18,873 6,329 12,544 298.1% 2,000 3,344 15,529 564.3% 3,344 48,060 143,575 63,826 79,748 224.9% 28,640 36,170 107,405 396.9% 72,958 102,996 139.3
Totals 6,040 18,873 6,329 12,544 298.1% 2,000 3,344 15,529 564.3% 3,344 48,060 143,575 63,826 79,749 224.9% 28,640 36,170 107,405 396.9% 72,958 102,996 139.3%