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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 6,442 20,032 13,159 6,873 152.2% 2,814 7,833 12,199 255.7% 9,471 55,269 175,757 95,067 80,689 184.8% 37,497 64,612 111,145 272.0% 135,334 168,238 104.4
Totals 6,442 20,032 13,159 6,873 152.2% 2,814 7,833 12,199 255.7% 9,471 55,269 175,757 95,067 80,690 184.8% 37,497 64,612 111,145 272.0% 135,334 168,238 104.4%