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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 1,226 1,001 181.6% 107 1,097 1,131 203.0% 1,642 3,549 62.7
Retail Channel 2,253 31,322 44,129 -12,807 70.9% 1,907 27,373 3,949 114.4% 30,804 13,128 187,300 231,550 -44,250 80.8% 9,359 140,682 46,618 133.1% 318,289 411,612 45.5
Totals 2,253 31,322 44,822 -13,500 69.8% 1,949 27,956 3,366 112.0% 31,387 13,322 189,528 232,776 -43,248 81.4% 9,466 141,779 47,749 133.6% 319,931 415,161 45.6%