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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 7,452 15,678 20,273 -4,595 77.3% 9,283 29,851 -14,173 52.5% 43,289 109,985 341,814 152,220 189,593 224.5% 105,195 396,049 -54,235 86.3% 508,195 248,995 137.2
Totals 7,452 15,678 20,273 -4,595 77.3% 9,283 29,851 -14,173 52.5% 43,289 109,985 341,814 152,220 189,594 224.5% 105,195 396,049 -54,235 86.3% 508,195 248,995 137.2%