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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 6,564 20,938 13,159 7,779 159.1% 3,014 9,471 11,467 221.0% 9,471 55,391 176,662 99,015 77,646 178.4% 37,697 66,250 110,412 266.6% 135,334 168,238 105.0
Totals 6,564 20,938 13,159 7,779 159.1% 3,014 9,471 11,467 221.0% 9,471 55,391 176,662 99,015 77,647 178.4% 37,697 66,250 110,412 266.6% 135,334 168,238 105.0%