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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Retail
Region 6131 Canada Misc Retail A
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,105 -1,247 40.7% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
Retail Channel 956 23,631 43,622 -19,991 54.1% 553 11,539 12,092 204.7% 34,266 8,408 237,551 307,972 -70,421 77.1% 11,109 247,753 -10,202 95.8% 575,487 608,195 39.0
Totals 956 23,631 44,177 -20,546 53.4% 553 11,539 12,092 204.7% 34,842 8,473 238,409 310,077 -71,668 76.8% 11,245 249,668 -11,259 95.4% 580,981 612,178 38.9%