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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 2,077 -1,219 41.2% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
Retail Channel 853 19,705 43,622 -23,917 45.1% 337 6,326 13,379 311.4% 34,266 8,305 233,625 305,791 -72,166 76.4% 10,893 242,539 -8,914 96.3% 575,487 608,195 38.4
Totals 853 19,705 44,177 -24,472 44.6% 337 6,326 13,379 311.4% 34,842 8,370 234,483 307,868 -73,385 76.1% 11,029 244,454 -9,971 95.9% 580,981 612,178 38.3%