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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% 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% 26,045 92,788 -49,895 46.2% 99,522 61,200 134,496 160,714 -26,218 83.6% 96,511 287,665 -153,169 46.7% 361,463 246,984 54.4
Totals 18,000 42,893 43,246 -353 99.1% 26,045 92,788 -49,895 46.2% 99,522 61,200 134,496 160,714 -26,218 83.6% 96,511 287,665 -153,169 46.7% 361,463 246,984 54.4%