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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment OEM Accounts
Region 6209 Lighting OEMs
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 27,879 68,615 -40,736 40.6% 300 3,312 24,567 841.7% 76,453 37,127 401,261 371,403 29,857 108.0% 47,207 486,642 -85,381 82.4% 837,730 732,260 54.7
Totals 2,444 27,879 68,615 -40,736 40.6% 300 3,312 24,567 841.7% 76,453 37,127 401,261 371,403 29,858 108.0% 47,207 486,642 -85,381 82.4% 837,730 732,260 54.7%