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Daily Sales Reporting - Company 10 as of 07/01/24

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

	View	Marketing
	Segment	Elect/Adv Cntrl

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	116	33,725	1,058,943	-1,025,218	3.1%	152	36,320	-2,595	92.8%	1,237,532	37,799	7,020,476	6,550,809	469,666	107.1%	36,668	6,576,702	443,774	106.7%	13,391,747		13,042,836	53.8
5214	Advanced Lighting Co	176	33,037	76,425	-43,388	43.2%	0	0	33,037	.0%	4,005	817	111,253	314,543	-203,290	35.3%	707	62,049	49,204	179.2%	114,729		863,924	12.8
Totals		292	66,762	1,135,368	-1,068,606	5.8%	152	36,320	30,442	183.8%	1,241,537	38,616	7,131,729	6,865,352	266,377	103.8%	37,375	6,638,751	492,978	107.4%	13,506,476		13,906,760	51.2%