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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 3,014 9,471 11,033 216.4% 9,471 55,369 176,228 97,699 78,528 180.3% 37,697 66,250 109,978 266.0% 135,334 168,238 104.7
Totals 6,542 20,504 13,159 7,345 155.8% 3,014 9,471 11,033 216.4% 9,471 55,369 176,228 97,699 78,529 180.3% 37,697 66,250 109,978 266.0% 135,334 168,238 104.7%