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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number EK4127S 347 VAC PHOTOCONTROL STEM
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 2 19 -19 .0% 19 17 .0
6205 Canada Zone 2 24 246 519 -273 47.3% 23 244 2 100.8% 492 250 2,413 2,486 -73 97.0% 251 2,497 -84 96.6% 5,408 6,455 37.3
Totals 24 246 519 -273 47.3% 23 244 2 100.8% 492 250 2,413 2,503 -90 96.4% 253 2,516 -103 95.9% 5,427 6,472 37.2%