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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 388 4,549 19,565 -15,016 23.2% 43 544 4,005 836.2% 16,793 7,840 117,858 127,551 -9,693 92.4% 10,599 112,765 5,093 104.5% 262,321 261,429 45.0
Totals 388 4,549 19,970 -15,421 22.7% 43 544 4,005 836.2% 17,215 7,905 118,372 128,573 -10,201 92.0% 10,735 113,816 4,556 104.0% 265,557 263,647 44.8%