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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 18,000 42,893 43,246 -353 99.1% 29,645 99,522 -56,629 43.0% 99,522 61,200 134,496 162,444 -27,948 82.7% 100,111 294,399 -159,903 45.6% 361,463 246,984 54.4
Totals 18,000 42,893 43,246 -353 99.1% 29,645 99,522 -56,629 43.0% 99,522 61,200 134,496 162,444 -27,948 82.7% 100,111 294,399 -159,903 45.6% 361,463 246,984 54.4%