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

(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 July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 3,600 8,579 16,871 -8,292 50.8% 0 0 8,579 .0% 13,468 64,800 143,074 165,819 -22,745 86.2% 100,111 294,399 -151,325 48.5% 361,463 246,984 57.9
Totals 3,600 8,579 16,871 -8,292 50.8% 0 0 8,579 .0% 13,468 64,800 143,074 165,819 -22,745 86.2% 100,111 294,399 -151,325 48.5% 361,463 246,984 57.9%