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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 0 693 -693 .0% 30 422 -422 .0% 583 194 2,228 1,122 1,105 198.4% 95 936 1,292 238.0% 1,642 3,549 62.7
Retail Channel 1,709 24,637 44,129 -19,492 55.8% 1,686 23,172 1,465 106.3% 30,804 12,584 180,615 224,930 -44,315 80.2% 9,138 136,481 44,134 132.3% 318,289 411,612 43.8
Totals 1,709 24,637 44,822 -20,185 54.9% 1,716 23,594 1,043 104.4% 31,387 12,778 182,843 226,052 -43,209 80.8% 9,233 137,417 45,426 133.0% 319,931 415,161 44.0%