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Daily Sales Reporting - Company 10 as of 05/17/24

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

	View	Marketing
	Segment	Elect/Adv Cntrl

		Month of May 15 of 20										YTD Day 97 of 250
		75% of Fiscal Period Complete										39% 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	4,211	780,581	878,679	-98,098	88.8%	2,734	628,237	152,344	124.2%	814,623	28,487	5,302,466	5,175,193	127,272	102.4%	30,263	5,264,706	37,760	100.7%	13,391,747		13,042,836	40.6
5214	Advanced Lighting Co	79	3,960	59,378	-55,418	6.6%	66	6,186	-2,226	64.0%	11,342	469	57,213	232,159	-174,946	24.6%	499	43,471	13,742	131.6%	114,729		863,924	6.6
Totals		4,290	784,541	938,057	-153,516	83.6%	2,800	634,423	150,118	123.6%	825,965	28,956	5,359,679	5,407,352	-47,673	99.1%	30,762	5,308,177	51,502	100.9%	13,506,476		13,906,760	38.5%