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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% 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 2,228 949 1,278 234.6% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 1,031 15,491 44,129 -28,638 35.1% 1,337 18,094 -2,603 85.6% 30,804 11,906 171,469 213,898 -42,429 80.1% 8,789 131,403 40,066 130.4% 318,289 411,612 41.6
Totals 1,031 15,491 44,822 -29,331 34.5% 1,337 18,094 -2,603 85.6% 31,387 12,100 173,697 214,847 -41,150 80.8% 8,854 131,917 41,780 131.6% 319,931 415,161 41.8%