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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 1,157 1,070 192.5% 95 936 1,292 238.0% 1,642 3,549 62.7
Retail Channel 1,808 26,014 44,129 -18,115 58.9% 1,804 25,538 476 101.8% 30,804 12,683 181,993 227,137 -45,144 80.1% 9,256 138,847 43,146 131.0% 318,289 411,612 44.2
Totals 1,808 26,014 44,822 -18,808 58.0% 1,834 25,960 54 100.2% 31,387 12,877 184,221 228,294 -44,073 80.6% 9,351 139,783 44,438 131.7% 319,931 415,161 44.3%