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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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% 0 0 0 .0% 583 194 2,228 741 1,486 300.4% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 418 5,712 44,129 -38,417 12.9% 394 4,674 1,038 122.2% 30,804 11,293 161,690 200,659 -38,969 80.5% 7,846 117,983 43,707 137.0% 318,289 411,612 39.2
Totals 418 5,712 44,822 -39,110 12.7% 394 4,674 1,038 122.2% 31,387 11,487 163,918 201,400 -37,482 81.3% 7,911 118,497 45,421 138.3% 319,931 415,161 39.4%