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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 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 53,331 11,014 120.6% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9
Totals 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 53,331 11,015 120.6% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9%