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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 0 555 -555 .0% 25 576 -576 .0% 576 65 858 2,160 -1,302 39.7% 161 2,491 -1,633 34.4% 5,494 3,983 21.5
Retail Channel 1,026 26,166 43,622 -17,456 59.9% 841 18,477 7,689 141.6% 34,266 8,478 240,086 312,334 -72,248 76.8% 11,397 254,690 -14,604 94.2% 575,487 608,195 39.4
Totals 1,026 26,166 44,177 -18,011 59.2% 866 19,053 7,113 137.3% 34,842 8,543 240,944 314,494 -73,550 76.6% 11,558 257,181 -16,237 93.6% 580,981 612,178 39.3%