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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 0 693 -693 .0% 42 583 -583 .0% 583 194 2,228 1,296 932 171.9% 107 1,097 1,131 203.0% 1,642 3,549 62.7
Retail Channel 2,321 32,415 44,129 -11,714 73.4% 2,158 30,804 1,611 105.2% 30,804 13,196 188,394 235,963 -47,569 79.8% 9,610 144,112 44,282 130.7% 318,289 411,612 45.7
Totals 2,321 32,415 44,822 -12,407 72.3% 2,200 31,387 1,028 103.2% 31,387 13,390 190,622 237,259 -46,637 80.3% 9,717 145,209 45,413 131.2% 319,931 415,161 45.9%