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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 76 883 225 658 392.4% 19 220 663 401.3% 220 194 2,228 603 1,625 369.4% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 2,064 28,531 48,496 -19,965 58.8% 2,565 39,492 -10,961 72.2% 39,492 10,875 155,978 191,834 -35,856 81.3% 7,452 113,309 42,669 137.6% 318,289 411,612 37.8
Totals 2,140 29,414 48,721 -19,307 60.3% 2,584 39,712 -10,298 74.0% 39,712 11,069 158,206 192,437 -34,231 82.2% 7,517 113,823 44,383 138.9% 319,931 415,161 38.1%