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

(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 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 2,000 21,960 68,615 -46,655 32.0% 0 0 21,960 .0% 76,453 36,683 395,342 363,855 31,486 108.6% 46,907 483,330 -87,988 81.7% 837,730 732,260 53.9
Totals 2,000 21,960 68,615 -46,655 32.0% 0 0 21,960 .0% 76,453 36,683 395,342 363,855 31,487 108.6% 46,907 483,330 -87,988 81.7% 837,730 732,260 53.9%