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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 2,228 984 1,243 226.3% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 1,242 18,600 44,129 -25,529 42.1% 1,433 20,104 -1,504 92.5% 30,804 12,117 174,578 216,104 -41,526 80.7% 8,885 133,413 41,165 130.8% 318,289 411,612 42.4
Totals 1,242 18,600 44,822 -26,222 41.4% 1,433 20,104 -1,504 92.5% 31,387 12,311 176,806 217,088 -40,282 81.4% 8,950 133,927 42,879 132.0% 319,931 415,161 42.5%