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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number EK4027S 347 VAC PHOTOCONTROL BUTT
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 24 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 199 0 199 .0% 0 0 199 .0% 0 0 .0
6205 Canada Zone 2 0 0 261 -261 .0% 2 20 -20 .0% 249 133 1,297 1,601 -304 81.0% 170 1,636 -339 79.2% 3,808 3,545 36.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 383 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 461 489 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 43 0 43 .0% 0 0 43 .0% 0 0 .0
Totals 0 0 261 -261 .0% 2 20 -20 .0% 249 154 1,539 1,601 -62 96.1% 170 1,636 -97 94.0% 4,704 4,441 34.6%