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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 6,082 19,368 13,159 6,209 147.1% 2,614 7,567 11,801 255.9% 9,471 54,909 175,092 92,435 82,656 189.4% 37,297 64,346 110,746 272.1% 135,334 168,238 104.0
Totals 6,082 19,368 13,159 6,209 147.1% 2,614 7,567 11,801 255.9% 9,471 54,909 175,092 92,435 82,657 189.4% 37,297 64,346 110,746 272.1% 135,334 168,238 104.0%