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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 58,694 -58,694 .0% 5,683 52,754 -52,754 .0% 125,654 102,533 915,740 436,643 479,096 209.7% 101,595 1,092,989 -177,249 83.7% 1,490,472 747,741 122.4
Totals 0 0 58,694 -58,694 .0% 5,683 52,754 -52,754 .0% 125,654 102,533 915,740 436,643 479,097 209.7% 101,595 1,092,989 -177,249 83.7% 1,490,472 747,741 122.4%