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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 3,344 15,385 -12,041 21.7% 0 0 3,344 .0% 18,715 36,683 60,124 50,100 10,023 120.0% 46,907 93,565 -33,441 64.2% 177,696 143,027 42.0
Totals 2,000 3,344 15,385 -12,041 21.7% 0 0 3,344 .0% 18,715 36,683 60,124 50,100 10,024 120.0% 46,907 93,565 -33,441 64.2% 177,696 143,027 42.0%