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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 1,018 1,209 218.6% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 1,567 22,239 44,129 -21,890 50.3% 1,475 20,719 1,520 107.3% 30,804 12,442 178,218 218,311 -40,093 81.6% 8,927 134,028 44,190 132.9% 318,289 411,612 43.2
Totals 1,567 22,239 44,822 -22,583 49.6% 1,475 20,719 1,520 107.3% 31,387 12,636 180,446 219,329 -38,883 82.2% 8,992 134,542 45,904 134.1% 319,931 415,161 43.4%