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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 2,228 880 1,347 253.1% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 794 12,211 44,129 -31,918 27.6% 1,029 14,794 -2,583 82.5% 30,804 11,669 168,189 209,485 -41,296 80.2% 8,481 128,103 40,086 131.2% 318,289 411,612 40.8
Totals 794 12,211 44,822 -32,611 27.2% 1,029 14,794 -2,583 82.5% 31,387 11,863 170,417 210,365 -39,948 81.0% 8,546 128,617 41,800 132.4% 319,931 415,161 41.0%