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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 4 -4 .0% 0 0 0 .0% 4 194 2,228 1,296 931 171.8% 107 1,097 1,131 203.0% 1,642 3,549 62.7
Retail Channel 110 1,660 38,544 -36,884 4.3% 67 729 931 227.7% 26,958 13,306 190,053 237,890 -47,837 79.8% 9,677 144,842 45,211 131.2% 318,289 411,612 46.1
Totals 110 1,660 38,548 -36,888 4.3% 67 729 931 227.7% 26,962 13,500 192,281 239,186 -46,905 80.3% 9,784 145,939 46,342 131.7% 319,931 415,161 46.3%