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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 20 240 17,354 -17,114 1.3% 0 0 240 .0% 10,638 57,413 183,372 103,382 79,989 177.3% 37,697 66,250 117,122 276.7% 135,334 168,238 108.9
Totals 20 240 17,354 -17,114 1.3% 0 0 240 .0% 10,638 57,413 183,372 103,382 79,990 177.3% 37,697 66,250 117,122 276.7% 135,334 168,238 108.9%