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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 555 -555 .0% 0 0 0 .0% 576 65 858 1,927 -1,069 44.5% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
Retail Channel 96 2,037 43,622 -41,585 4.6% 0 0 2,037 .0% 34,266 7,548 215,957 294,013 -78,056 73.4% 10,556 236,213 -20,256 91.4% 575,487 608,195 35.5
Totals 96 2,037 44,177 -42,140 4.6% 0 0 2,037 .0% 34,842 7,613 216,815 295,940 -79,125 73.2% 10,692 238,128 -21,313 91.0% 580,981 612,178 35.4%