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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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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 0 405 -405 .0% 0 0 0 .0% 422 65 514 1,107 -593 46.3% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 956 13,386 19,565 -6,179 68.4% 553 5,846 7,540 228.9% 16,793 8,408 126,695 131,660 -4,965 96.2% 11,109 118,066 8,629 107.3% 262,321 261,429 48.4
Totals 956 13,386 19,970 -6,584 67.0% 553 5,846 7,540 228.9% 17,215 8,473 127,209 132,767 -5,558 95.8% 11,245 119,117 8,092 106.7% 265,557 263,647 48.2%