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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Segment OEM Accounts
Region 6211 OEM Western
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 58,694 -58,694 .0% 3,600 24,300 -24,300 .0% 125,654 102,533 915,740 430,186 485,553 212.8% 99,512 1,064,535 -148,795 86.0% 1,490,472 747,741 122.4
Totals 0 0 58,694 -58,694 .0% 3,600 24,300 -24,300 .0% 125,654 102,533 915,740 430,186 485,554 212.8% 99,512 1,064,535 -148,795 86.0% 1,490,472 747,741 122.4%