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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 51,048 58,694 -7,646 86.9% 9,283 77,054 -26,006 66.2% 125,654 109,733 966,788 446,034 520,753 216.7% 105,195 1,117,289 -150,501 86.5% 1,490,472 747,741 129.2
Totals 7,200 51,048 58,694 -7,646 86.9% 9,283 77,054 -26,006 66.2% 125,654 109,733 966,788 446,034 520,754 216.7% 105,195 1,117,289 -150,501 86.5% 1,490,472 747,741 129.2%