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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 3,179 35,800 -4,000 88.8% 76,453 37,297 405,183 392,674 12,508 103.1% 50,086 519,130 -113,947 78.0% 837,730 732,260 55.3
Totals 2,614 31,800 68,615 -36,815 46.3% 3,179 35,800 -4,000 88.8% 76,453 37,297 405,183 392,674 12,509 103.1% 50,086 519,130 -113,947 78.0% 837,730 732,260 55.3%