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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,257 -743 40.8% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,485 20,614 19,565 1,049 105.3% 1,240 13,625 6,989 151.2% 16,793 8,937 133,923 138,899 -4,976 96.4% 11,796 125,846 8,077 106.4% 262,321 261,429 51.2
Totals 1,485 20,614 19,970 644 103.2% 1,265 14,047 6,567 146.7% 17,215 9,002 134,437 140,156 -5,719 95.9% 11,957 127,319 7,118 105.5% 265,557 263,647 50.9%