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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 13,159 -13,159 .0% 2,000 3,344 -3,344 .0% 9,471 48,827 155,724 89,145 66,578 174.6% 36,683 60,124 95,600 259.0% 135,334 168,238 92.5
Totals 0 0 13,159 -13,159 .0% 2,000 3,344 -3,344 .0% 9,471 48,827 155,724 89,145 66,579 174.6% 36,683 60,124 95,600 259.0% 135,334 168,238 92.5%