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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 6,542 20,504 13,159 7,345 155.8% 2,814 7,833 12,671 261.7% 9,471 55,369 176,228 97,041 79,186 181.6% 37,497 64,612 111,616 272.7% 135,334 168,238 104.7
Totals 6,542 20,504 13,159 7,345 155.8% 2,814 7,833 12,671 261.7% 9,471 55,369 176,228 97,041 79,187 181.6% 37,497 64,612 111,616 272.7% 135,334 168,238 104.7%