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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 0 405 -405 .0% 0 0 0 .0% 422 65 514 1,087 -573 47.2% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 853 11,202 19,565 -8,363 57.2% 337 3,256 7,946 344.0% 16,793 8,305 124,511 130,681 -6,170 95.2% 10,893 115,476 9,035 107.8% 262,321 261,429 47.6
Totals 853 11,202 19,970 -8,768 56.0% 337 3,256 7,946 344.0% 17,215 8,370 125,025 131,768 -6,743 94.8% 11,029 116,527 8,498 107.2% 265,557 263,647 47.4%