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

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

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Item Number EK4536FGL PHOTCONT-ELEC,120-277V,NO
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6208 US Utility 0 0 134 -134 .0% 24 95 -95 .0% 95 1,392 5,807 2,308 3,498 251.5% 283 2,002 3,805 290.0% 5,519 4,570 127.0
Totals 0 0 134 -134 .0% 24 95 -95 .0% 95 1,392 5,807 2,308 3,499 251.6% 283 2,002 3,805 290.0% 5,519 4,570 127.0%