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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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% 25 576 -576 .0% 576 65 858 2,133 -1,275 40.2% 161 2,491 -1,633 34.4% 5,494 3,983 21.5
Retail Channel 1,029 26,166 43,622 -17,456 59.9% 715 15,710 10,456 166.5% 34,266 8,481 240,086 310,153 -70,067 77.4% 11,271 251,923 -11,837 95.3% 575,487 608,195 39.4
Totals 1,029 26,166 44,177 -18,011 59.2% 740 16,286 9,880 160.6% 34,842 8,546 240,944 312,286 -71,342 77.1% 11,432 254,414 -13,470 94.7% 580,981 612,178 39.3%