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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% 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 2,035 573 1,461 354.6% 65 514 1,521 395.9% 1,642 3,549 57.3
Retail Channel 1,948 26,756 48,496 -21,740 55.1% 2,396 36,547 -9,791 73.2% 39,492 10,759 154,203 185,529 -31,326 83.1% 7,283 110,364 43,839 139.7% 318,289 411,612 37.4
Totals 2,006 27,446 48,721 -21,275 56.3% 2,415 36,767 -9,321 74.6% 39,712 10,935 156,238 186,102 -29,864 83.9% 7,348 110,878 45,360 140.9% 319,931 415,161 37.6%