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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 1,022 -508 50.2% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 370 4,395 19,565 -15,170 22.4% 43 544 3,851 807.9% 16,793 7,822 117,704 127,551 -9,847 92.2% 10,599 112,765 4,939 104.3% 262,321 261,429 45.0
Totals 370 4,395 19,970 -15,575 22.0% 43 544 3,851 807.9% 17,215 7,887 118,218 128,573 -10,355 91.9% 10,735 113,816 4,402 103.8% 265,557 263,647 44.8%