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

(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 1 of 20 YTD Day 128 of 249
5% 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 0 0 693 -693 .0% 0 0 0 .0% 583 194 2,228 637 1,590 349.4% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 334 4,144 44,129 -39,985 9.3% 96 1,484 2,660 279.2% 30,804 11,209 160,123 194,040 -33,917 82.5% 7,548 114,792 45,331 139.4% 318,289 411,612 38.9
Totals 334 4,144 44,822 -40,678 9.2% 96 1,484 2,660 279.2% 31,387 11,403 162,351 194,677 -32,326 83.3% 7,613 115,306 47,045 140.8% 319,931 415,161 39.1%