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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,502 55,412 58,694 -3,282 94.4% 12,883 101,354 -45,942 54.6% 125,654 110,035 971,152 470,685 500,466 206.3% 108,795 1,141,589 -170,437 85.0% 1,490,472 747,741 129.8
Totals 7,502 55,412 58,694 -3,282 94.4% 12,883 101,354 -45,942 54.6% 125,654 110,035 971,152 470,685 500,467 206.3% 108,795 1,141,589 -170,437 85.0% 1,490,472 747,741 129.8%