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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2,228 845 1,382 263.4% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 628 9,493 44,129 -34,636 21.5% 956 13,386 -3,893 70.9% 30,804 11,503 165,472 207,279 -41,807 79.8% 8,408 126,695 38,777 130.6% 318,289 411,612 40.2
Totals 628 9,493 44,822 -35,329 21.1% 956 13,386 -3,893 70.9% 31,387 11,697 167,700 208,124 -40,424 80.5% 8,473 127,209 40,491 131.8% 319,931 415,161 40.3%