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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 58 690 225 465 306.6% 19 220 470 313.6% 220 176 2,035 564 1,470 360.3% 65 514 1,521 395.9% 1,642 3,549 57.3
Retail Channel 1,840 24,048 48,496 -24,448 49.5% 2,371 36,184 -12,136 66.4% 39,492 10,651 151,496 183,589 -32,093 82.5% 7,258 110,001 41,495 137.7% 318,289 411,612 36.8
Totals 1,898 24,738 48,721 -23,983 50.7% 2,390 36,404 -11,666 67.9% 39,712 10,827 153,531 184,153 -30,622 83.3% 7,323 110,515 43,016 138.9% 319,931 415,161 36.9%