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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)

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Region 6211 OEM Western
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Month of June 22 of 23 YTD Day 124 of 250
96% 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 26,095 239,761 112,281 127,480 213.5% 15,768 162,739 77,022 147.3% 162,739 98,933 890,216 422,760 467,455 210.5% 95,912 1,040,235 -150,019 85.5% 1,490,472 747,741 119.0
Totals 26,095 239,761 112,281 127,480 213.5% 15,768 162,739 77,022 147.3% 162,739 98,933 890,216 422,760 467,456 210.5% 95,912 1,040,235 -150,019 85.5% 1,490,472 747,741 119.0%