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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 8,566 27,408 13,159 14,249 208.2% 3,014 9,471 17,937 289.3% 9,471 57,393 183,132 101,647 81,485 180.1% 37,697 66,250 116,882 276.4% 135,334 168,238 108.8
Totals 8,566 27,408 13,159 14,249 208.2% 3,014 9,471 17,937 289.3% 9,471 57,393 183,132 101,647 81,485 180.1% 37,697 66,250 116,882 276.4% 135,334 168,238 108.8%