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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 5,602 10,638 10,183 455 104.4% 3,359 10,511 127 101.2% 10,511 43,299 76,888 73,976 2,912 103.9% 57,150 122,791 -45,903 62.6% 177,696 143,027 53.7
Totals 5,602 10,638 10,183 455 104.4% 3,359 10,511 127 101.2% 10,511 43,299 76,888 73,976 2,912 103.9% 57,150 122,791 -45,903 62.6% 177,696 143,027 53.7%