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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 143,706 182,429 226.9% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9
Totals 0 0 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 143,706 182,430 226.9% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9%