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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 2,228 914 1,313 243.5% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 820 12,743 44,129 -31,386 28.8% 1,026 14,821 -2,078 85.9% 30,804 11,695 168,722 211,692 -42,970 79.7% 8,478 128,129 40,593 131.6% 318,289 411,612 40.9
Totals 820 12,743 44,822 -32,079 28.4% 1,026 14,821 -2,078 85.9% 31,387 11,889 170,950 212,606 -41,656 80.4% 8,543 128,643 42,307 132.8% 319,931 415,161 41.1%