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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number EK4027S 347 VAC PHOTOCONTROL BUTT
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 24 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 199 0 199 .0% 0 0 199 .0% 0 0 .0
6205 Canada Zone 2 3 37 284 -247 13.0% 27 268 -231 13.8% 268 120 1,157 1,502 -345 76.9% 168 1,616 -459 71.5% 3,808 3,545 32.6
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 383 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 461 489 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 43 0 43 .0% 0 0 43 .0% 0 0 .0
Totals 3 37 284 -247 13.0% 27 268 -231 13.8% 268 141 1,399 1,502 -103 93.1% 168 1,616 -217 86.5% 4,704 4,441 31.5%