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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 6,442 20,032 13,159 6,873 152.2% 2,614 7,567 12,465 264.7% 9,471 55,269 175,757 93,751 82,005 187.4% 37,297 64,346 111,411 273.1% 135,334 168,238 104.4
Totals 6,442 20,032 13,159 6,873 152.2% 2,614 7,567 12,465 264.7% 9,471 55,269 175,757 93,751 82,006 187.4% 37,297 64,346 111,411 273.1% 135,334 168,238 104.4%