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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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% 12,883 36,570 -20,892 42.8% 43,289 109,985 341,814 153,234 188,579 223.0% 108,795 402,768 -60,954 84.8% 508,195 248,995 137.2
Totals 7,452 15,678 20,273 -4,595 77.3% 12,883 36,570 -20,892 42.8% 43,289 109,985 341,814 153,234 188,580 223.0% 108,795 402,768 -60,954 84.8% 508,195 248,995 137.2%