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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,043 -529 49.2% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 394 4,674 19,565 -14,891 23.8% 92 1,137 3,537 411.0% 16,793 7,846 117,983 128,529 -10,546 91.7% 10,648 113,357 4,626 104.0% 262,321 261,429 45.1
Totals 394 4,674 19,970 -15,296 23.4% 92 1,137 3,537 411.0% 17,215 7,911 118,497 129,572 -11,075 91.4% 10,784 114,408 4,089 103.5% 265,557 263,647 44.9%