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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 54,539 58,694 -4,155 92.9% 12,883 101,354 -46,815 53.8% 125,654 109,985 970,278 461,294 508,983 210.3% 108,795 1,141,589 -171,311 84.9% 1,490,472 747,741 129.7
Totals 7,452 54,539 58,694 -4,155 92.9% 12,883 101,354 -46,815 53.8% 125,654 109,985 970,278 461,294 508,984 210.3% 108,795 1,141,589 -171,311 84.9% 1,490,472 747,741 129.7%