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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 0 405 -405 .0% 0 0 0 .0% 422 65 514 1,063 -549 48.3% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 747 9,091 19,565 -10,474 46.4% 174 1,889 7,202 481.2% 16,793 8,199 122,400 129,507 -7,107 94.5% 10,730 114,109 8,291 107.2% 262,321 261,429 46.8
Totals 747 9,091 19,970 -10,879 45.5% 174 1,889 7,202 481.2% 17,215 8,264 122,914 130,570 -7,656 94.1% 10,866 115,160 7,754 106.7% 265,557 263,647 46.6%