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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6209 Lighting OEMs
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
OEM Channel 18,970 61,905 8,147 53,758 759.8% 3,315 5,776 56,129 1071.7% 5,784 46,262 147,593 87,103 60,489 169.4% 34,681 56,771 90,822 259.9% 135,334 168,238 87.7
Totals 18,970 61,905 8,147 53,758 759.8% 3,315 5,776 56,129 1,071.7% 5,784 46,262 147,593 87,103 60,490 169.4% 34,681 56,771 90,822 259.9% 135,334 168,238 87.7%