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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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% 30 422 -422 .0% 583 194 2,228 1,192 1,035 186.9% 95 936 1,292 238.0% 1,642 3,549 62.7
Retail Channel 1,846 26,266 44,129 -17,863 59.5% 1,907 27,373 -1,107 95.9% 30,804 12,721 182,244 229,343 -47,099 79.4% 9,359 140,682 41,562 129.5% 318,289 411,612 44.2
Totals 1,846 26,266 44,822 -18,556 58.6% 1,937 27,795 -1,529 94.4% 31,387 12,915 184,472 230,535 -46,063 80.0% 9,454 141,618 42,854 130.2% 319,931 415,161 44.4%