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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 2,035 594 1,441 342.5% 65 514 1,521 395.9% 1,642 3,549 57.3
Retail Channel 2,017 27,945 48,496 -20,551 57.6% 2,518 38,139 -10,194 73.2% 39,492 10,828 155,393 189,894 -34,501 81.8% 7,405 111,956 43,437 138.7% 318,289 411,612 37.7
Totals 2,075 28,635 48,721 -20,086 58.7% 2,537 38,359 -9,724 74.6% 39,712 11,004 157,428 190,488 -33,060 82.6% 7,470 112,470 44,958 139.9% 319,931 415,161 37.9%