Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

View Margin Segment OEM Accounts

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	7,453	15,385	-7,932	48.4%	1,260	6,193	591.5%	18,715	64,233	51,638	12,594	124.3%	94,825	-30,592	67.7%	177,696		143,027	44.9%
6211	OEM Western	0	20,273	-20,273	.0%	23,132	-23,132	.0%	43,289	326,136	145,733	180,402	223.7%	389,330	-63,194	83.7%	508,195		248,995	130.9%
Totals		7,453	35,658	-28,205	20.9%	24,392	-16,939	30.5%	62,004	390,369	197,372	192,996	197.7%	484,155	-93,786	80.6%	685,891		392,022	99.5%