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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 6,062 19,306 13,159 6,147 146.7% 2,594 7,453 11,853 259.0% 9,471 54,889 175,030 91,119 83,910 192.0% 37,277 64,233 110,797 272.4% 135,334 168,238 104.0
Totals 6,062 19,306 13,159 6,147 146.7% 2,594 7,453 11,853 259.0% 9,471 54,889 175,030 91,119 83,911 192.0% 37,277 64,233 110,797 272.4% 135,334 168,238 104.0%