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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 7,450 15,645 20,273 -4,628 77.1% 9,283 29,851 -14,206 52.4% 43,289 109,983 341,780 152,220 189,559 224.5% 105,195 396,049 -54,269 86.2% 508,195 248,995 137.2
Totals 7,450 15,645 20,273 -4,628 77.1% 9,283 29,851 -14,206 52.4% 43,289 109,983 341,780 152,220 189,560 224.5% 105,195 396,049 -54,269 86.2% 508,195 248,995 137.2%