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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 93,426 43,220 50,206 216.1% 15,768 65,099 28,327 143.5% 65,099 98,933 319,402 139,746 179,655 228.5% 95,912 366,199 -46,797 87.2% 508,195 248,995 128.2
Totals 26,095 93,426 43,220 50,206 216.1% 15,768 65,099 28,327 143.5% 65,099 98,933 319,402 139,746 179,656 228.5% 95,912 366,199 -46,797 87.2% 508,195 248,995 128.2%