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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% 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
Electrical Dist 0 0 405 -405 .0% 0 0 0 .0% 422 65 514 1,002 -488 51.2% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 247 2,931 19,565 -16,634 14.9% 6 31 2,900 9454.8% 16,793 7,699 116,239 126,573 -10,334 91.8% 10,562 112,251 3,988 103.5% 262,321 261,429 44.4
Totals 247 2,931 19,970 -17,039 14.6% 6 31 2,900 9,454.8% 17,215 7,764 116,753 127,575 -10,822 91.5% 10,698 113,302 3,451 103.0% 265,557 263,647 44.2%