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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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
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 50 536 519 17 103.2% 47 492 44 108.9% 492 276 2,703 2,694 9 100.3% 275 2,746 -43 98.4% 5,408 6,455 41.8
Totals 50 536 519 17 103.2% 47 492 44 108.9% 492 276 2,703 2,711 -8 99.7% 277 2,765 -62 97.7% 5,427 6,472 41.7%