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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number LED4536SWKL PHOTCONT-,120-277V,8AEB,N
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -20 -257 0 -257 .0% 0 0 -257 .0% -83 0 .0
6208 US Utility 1,420 17,118 10,254 6,864 166.9% 934 8,470 8,648 202.1% 8,470 5,642 70,556 39,658 30,897 177.9% 3,022 35,837 34,719 196.8% 83,054 66,270 106.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 562 -562 .0% 96 303 -303 .0% 303 897 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 257 0 257 .0% 0 0 257 .0% 83 0 .0
Totals 1,420 17,118 10,254 6,864 166.9% 934 8,470 8,648 202.1% 8,470 5,642 70,556 40,220 30,336 175.4% 3,118 36,140 34,416 195.2% 83,357 67,167 105.0%