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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,148 -634 44.7% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,026 14,821 19,565 -4,744 75.7% 841 9,110 5,711 162.6% 16,793 8,478 128,129 133,616 -5,487 95.8% 11,397 121,330 6,799 105.6% 262,321 261,429 49.0
Totals 1,026 14,821 19,970 -5,149 74.2% 866 9,532 5,289 155.4% 17,215 8,543 128,643 134,764 -6,121 95.4% 11,558 122,803 5,840 104.7% 265,557 263,647 48.7%