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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 146,746 192,857 231.4% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
Totals 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 146,746 192,858 231.4% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3%