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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 6,142 19,858 13,159 6,699 150.9% 2,614 7,567 12,291 262.4% 9,471 54,969 175,583 93,093 82,489 188.6% 37,297 64,346 111,237 272.8% 135,334 168,238 104.3
Totals 6,142 19,858 13,159 6,699 150.9% 2,614 7,567 12,291 262.4% 9,471 54,969 175,583 93,093 82,490 188.6% 37,297 64,346 111,237 272.8% 135,334 168,238 104.3%