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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 21,535 70,037 8,147 61,890 859.6% 3,317 5,784 64,253 1210.8% 5,784 48,827 155,724 87,754 67,969 177.4% 34,683 56,779 98,945 274.2% 135,334 168,238 92.5
Totals 21,535 70,037 8,147 61,890 859.6% 3,317 5,784 64,253 1,210.8% 5,784 48,827 155,724 87,754 67,970 177.4% 34,683 56,779 98,945 274.2% 135,334 168,238 92.5%