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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,213 -699 42.3% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,475 20,719 19,565 1,154 105.8% 1,198 13,020 7,699 159.1% 16,793 8,927 134,028 136,746 -2,718 98.0% 11,754 125,241 8,787 107.0% 262,321 261,429 51.2
Totals 1,475 20,719 19,970 749 103.7% 1,223 13,442 7,277 154.1% 17,215 8,992 134,542 137,959 -3,417 97.5% 11,915 126,714 7,828 106.1% 265,557 263,647 51.0%