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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 0 555 -555 .0% 0 0 0 .0% 576 65 858 2,044 -1,186 41.9% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
Retail Channel 747 16,624 43,622 -26,998 38.1% 174 3,779 12,845 439.9% 34,266 8,199 230,544 303,173 -72,629 76.0% 10,730 239,992 -9,448 96.0% 575,487 608,195 37.9
Totals 747 16,624 44,177 -27,553 37.6% 174 3,779 12,845 439.9% 34,842 8,264 231,402 305,217 -73,815 75.8% 10,866 241,907 -10,505 95.6% 580,981 612,178 37.7%