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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 EK4536WGL PC,120-277V,6AEB,GRN,1020
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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 0 416 -416 .0% 100 266 -266 .0% 266 1,199 3,639 20,830 -17,191 17.4% 6,075 14,864 -11,225 24.4% 19,961 31,495 11.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 780 1,900 0 1,900 .0% 0 0 1,900 .0% 1,663 0 .0
Totals 0 0 416 -416 .0% 100 266 -266 .0% 266 1,979 5,539 20,830 -15,291 26.5% 6,075 14,864 -9,325 37.2% 21,624 31,495 17.5%