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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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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 0 405 -405 .0% 25 422 -422 .0% 422 65 514 1,128 -614 45.5% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,029 14,794 19,565 -4,771 75.6% 715 7,765 7,029 190.5% 16,793 8,481 128,103 132,638 -4,535 96.5% 11,271 119,986 8,117 106.7% 262,321 261,429 49.0
Totals 1,029 14,794 19,970 -5,176 74.0% 740 8,187 6,607 180.7% 17,215 8,546 128,617 133,766 -5,149 96.1% 11,432 121,459 7,158 105.8% 265,557 263,647 48.7%