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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 EK4536KU ELEC TWISTLCK BLK HSG 100
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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
6209 Lighting OEMs 0 0 3,816 -3,816 .0% 0 0 0 .0% 1,672 0 0 2,969 -2,969 .0% 1,400 1,172 -1,172 .0% 3,850 8,585 .0
Totals 0 0 3,816 -3,816 .0% 0 0 0 .0% 1,672 0 0 2,969 -2,969 .0% 1,400 1,172 -1,172 .0% 3,850 8,585 .0%