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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 0 555 -555 .0% 25 576 -576 .0% 576 65 858 2,249 -1,391 38.1% 161 2,491 -1,633 34.4% 5,494 3,983 21.5
Retail Channel 1,475 36,404 43,622 -7,218 83.4% 1,198 26,689 9,715 136.4% 34,266 8,927 250,324 319,313 -68,989 78.3% 11,754 262,902 -12,578 95.2% 575,487 608,195 41.1
Totals 1,475 36,404 44,177 -7,773 82.4% 1,223 27,265 9,139 133.5% 34,842 8,992 251,182 321,562 -70,380 78.1% 11,915 265,393 -14,211 94.6% 580,981 612,178 41.0%