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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 EK4537YU PC,347-480V,YELLOW,685J,
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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
6209 Lighting OEMs 0 0 381 -381 .0% 200 266 -266 .0% 266 800 933 1,035 -102 90.0% 1,040 1,018 -85 91.6% 3,812 3,739 24.9
Totals 0 0 381 -381 .0% 200 266 -266 .0% 266 800 933 1,035 -102 90.1% 1,040 1,018 -85 91.6% 3,812 3,739 24.9%