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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 2,444 5,559 15,385 -9,826 36.1% 300 1,065 4,494 521.9% 18,715 37,127 62,338 50,100 12,237 124.4% 47,207 94,630 -32,292 65.8% 177,696 143,027 43.5
Totals 2,444 5,559 15,385 -9,826 36.1% 300 1,065 4,494 521.9% 18,715 37,127 62,338 50,100 12,238 124.4% 47,207 94,630 -32,292 65.8% 177,696 143,027 43.5%