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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 2,035 582 1,452 349.2% 65 514 1,521 395.9% 1,642 3,549 57.3
Retail Channel 1,946 26,656 48,496 -21,840 54.9% 2,455 37,311 -10,655 71.4% 39,492 10,757 154,104 187,469 -33,365 82.2% 7,342 111,128 42,976 138.6% 318,289 411,612 37.4
Totals 2,004 27,346 48,721 -21,375 56.1% 2,474 37,531 -10,185 72.8% 39,712 10,933 156,139 188,051 -31,912 83.0% 7,407 111,642 44,497 139.8% 319,931 415,161 37.6%