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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% 3 4 -4 .0% 4 194 2,228 1,296 931 171.8% 110 1,101 1,127 202.3% 1,642 3,549 62.7
Retail Channel 389 5,832 38,544 -32,712 15.1% 87 1,253 4,579 465.4% 26,958 13,585 194,225 239,817 -45,592 80.9% 9,697 145,366 48,859 133.6% 318,289 411,612 47.1
Totals 389 5,832 38,548 -32,716 15.1% 90 1,257 4,575 463.9% 26,962 13,779 196,453 241,113 -44,660 81.4% 9,807 146,467 49,986 134.1% 319,931 415,161 47.3%