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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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% 42 583 -583 .0% 583 194 2,228 1,261 966 176.6% 107 1,097 1,131 203.0% 1,642 3,549 62.7
Retail Channel 2,288 31,767 44,129 -12,362 71.9% 2,158 30,804 963 103.1% 30,804 13,163 187,746 233,756 -46,010 80.3% 9,610 144,112 43,634 130.2% 318,289 411,612 45.6
Totals 2,288 31,767 44,822 -13,055 70.8% 2,200 31,387 380 101.2% 31,387 13,357 189,974 235,017 -45,043 80.8% 9,717 145,209 44,765 130.8% 319,931 415,161 45.7%