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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 2,614 31,800 68,615 -36,815 46.3% 2,854 30,099 1,701 105.6% 76,453 37,297 405,183 382,381 22,801 105.9% 49,761 513,429 -108,246 78.9% 837,730 732,260 55.3
Totals 2,614 31,800 68,615 -36,815 46.3% 2,854 30,099 1,701 105.6% 76,453 37,297 405,183 382,381 22,802 105.9% 49,761 513,429 -108,246 78.9% 837,730 732,260 55.3%