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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 19,015 62,162 8,147 54,015 763.0% 3,317 5,784 56,378 1074.7% 5,784 46,307 147,850 87,428 60,421 169.1% 34,683 56,779 91,071 260.3% 135,334 168,238 87.8
Totals 19,015 62,162 8,147 54,015 763.0% 3,317 5,784 56,378 1,074.7% 5,784 46,307 147,850 87,428 60,422 169.1% 34,683 56,779 91,071 260.3% 135,334 168,238 87.8%