Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment OEM Accounts

		Month of July 1 of 19								YTD Day 126 of 250
		5% of Fiscal Period Complete								50% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6209	Lighting OEMs	3,344	15,385	-12,041	21.7%	0	3,344	.0%	18,715	60,124	49,177	10,946	122.2%	93,565	-33,441	64.2%	177,696		143,027	42.0%
6211	OEM Western	0	20,273	-20,273	.0%	6,719	-6,719	.0%	43,289	326,136	142,489	183,646	228.8%	372,918	-46,782	87.4%	508,195		248,995	130.9%
Totals		3,344	35,658	-32,314	9.3%	6,719	-3,375	49.7%	62,004	386,260	191,666	194,593	201.5%	466,483	-80,223	82.8%	685,891		392,022	98.5%