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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 31,495 68,615 -37,120 45.9% 354 3,959 27,536 795.5% 76,453 37,277 404,878 378,264 26,613 107.0% 47,261 487,289 -82,411 83.0% 837,730 732,260 55.2
Totals 2,594 31,495 68,615 -37,120 45.9% 354 3,959 27,536 795.5% 76,453 37,277 404,878 378,264 26,614 107.0% 47,261 487,289 -82,411 83.0% 837,730 732,260 55.2%