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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6131 Canada Misc Retail A
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
Electrical Dist 19 220 484 -264 45.4% 42 509 -289 43.2% 509 65 514 895 -381 57.4% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 2,396 36,547 28,538 8,009 128.0% 2,253 25,310 11,237 144.3% 28,490 7,283 110,364 120,711 -10,347 91.4% 10,331 109,040 1,324 101.2% 262,321 261,429 42.2
Totals 2,415 36,767 29,022 7,745 126.6% 2,295 25,819 10,948 142.4% 28,999 7,348 110,878 121,606 -10,728 91.1% 10,467 110,091 787 100.7% 265,557 263,647 42.0%