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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 65 514 958 -444 53.6% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 2,565 39,492 28,538 10,954 138.3% 2,478 28,490 11,002 138.6% 28,490 7,452 113,309 124,421 -11,112 91.0% 10,556 112,221 1,088 100.9% 262,321 261,429 43.3
Totals 2,584 39,712 29,022 10,690 136.8% 2,520 28,999 10,713 136.9% 28,999 7,517 113,823 125,379 -11,556 90.7% 10,692 113,272 551 100.4% 265,557 263,647 43.1%