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Daily Sales Reporting - Company 10 as of 06/28/24

(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 June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 3,317 5,784 14,474 -8,690 39.9% 10,515 24,125 -18,341 23.9% 24,125 34,683 56,779 48,408 8,371 117.2% 46,907 93,565 -36,786 60.6% 177,696 143,027 39.6
Totals 3,317 5,784 14,474 -8,690 39.9% 10,515 24,125 -18,341 23.9% 24,125 34,683 56,779 48,408 8,371 117.2% 46,907 93,565 -36,786 60.6% 177,696 143,027 39.6%