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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 2,228 672 1,555 331.3% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 334 4,144 44,129 -39,985 9.3% 247 2,931 1,213 141.3% 30,804 11,209 160,123 196,246 -36,123 81.5% 7,699 116,239 43,884 137.7% 318,289 411,612 38.9
Totals 334 4,144 44,822 -40,678 9.2% 247 2,931 1,213 141.3% 31,387 11,403 162,351 196,918 -34,567 82.4% 7,764 116,753 45,598 139.0% 319,931 415,161 39.1%