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

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 2,594 7,453 15,385 -7,932 48.4% 354 1,260 6,193 591.5% 18,715 37,277 64,233 51,638 12,594 124.3% 47,261 94,825 -30,592 67.7% 177,696 143,027 44.9
Totals 2,594 7,453 15,385 -7,932 48.4% 354 1,260 6,193 591.5% 18,715 37,277 64,233 51,638 12,595 124.3% 47,261 94,825 -30,592 67.7% 177,696 143,027 44.9%