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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View	Marketing
	Segment	Elect/Adv Cntrl

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% of Fiscal Year Complete											Fiscal Year Plan
SBA	SBA Description	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
5202	Commercial Electroni	7,299	1,354,263	1,102,999	251,264	122.7%	5,089	1,033,900	320,363	130.9%	1,089,290	37,210	6,899,284	6,453,742	445,541	106.9%	36,288	6,484,993	414,291	106.3%	13,391,747		13,042,836	52.8
5214	Advanced Lighting Co	172	21,002	63,718	-42,716	32.9%	148	13,422	7,580	156.4%	13,422	641	78,216	308,173	-229,957	25.3%	707	62,049	16,167	126.0%	114,729		863,924	9.0
Totals		7,471	1,375,265	1,166,717	208,548	117.8%	5,237	1,047,322	327,943	131.3%	1,102,712	37,851	6,977,500	6,761,915	215,585	103.1%	36,995	6,547,042	430,458	106.5%	13,506,476		13,906,760	50.1%