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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6211 OEM Western
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 23,595 75,235 43,220 32,015 174.0% 15,768 65,099 10,136 115.5% 65,099 96,433 301,210 135,856 165,353 221.7% 95,912 366,199 -64,989 82.2% 508,195 248,995 120.9
Totals 23,595 75,235 43,220 32,015 174.0% 15,768 65,099 10,136 115.5% 65,099 96,433 301,210 135,856 165,354 221.7% 95,912 366,199 -64,989 82.2% 508,195 248,995 120.9%