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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 34 82 14,808 -14,726 .5% 339 882 -800 9.2% 15,336 43,333 76,971 75,902 1,068 101.4% 57,489 123,674 -46,703 62.2% 177,696 143,027 53.8
Totals 34 82 14,808 -14,726 .5% 339 882 -800 9.2% 15,336 43,333 76,971 75,902 1,069 101.4% 57,489 123,674 -46,703 62.2% 177,696 143,027 53.8%