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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 6,000 18,748 13,159 5,589 142.4% 2,444 5,559 13,189 337.2% 9,471 54,827 174,473 89,803 84,669 194.2% 37,127 62,338 112,135 279.8% 135,334 168,238 103.7
Totals 6,000 18,748 13,159 5,589 142.4% 2,444 5,559 13,189 337.2% 9,471 54,827 174,473 89,803 84,670 194.2% 37,127 62,338 112,135 279.8% 135,334 168,238 103.7%