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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 1,172 -658 43.8% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,337 18,094 19,565 -1,471 92.4% 894 9,582 8,512 188.8% 16,793 8,789 131,403 134,790 -3,387 97.4% 11,450 121,803 9,600 107.8% 262,321 261,429 50.2
Totals 1,337 18,094 19,970 -1,876 90.6% 919 10,004 8,090 180.8% 17,215 8,854 131,917 135,962 -4,045 97.0% 11,611 123,276 8,641 107.0% 265,557 263,647 50.0%