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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6133 Hardware Accounts
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
Retail Channel 12,433 176,414 242,325 -65,911 72.8% 15,117 233,133 -56,719 75.6% 251,837 49,772 681,698 962,662 -280,964 70.8% 71,865 939,696 -257,998 72.5% 1,738,163 1,973,823 34.5
Totals 12,433 176,414 242,325 -65,911 72.8% 15,117 233,133 -56,719 75.6% 251,837 49,772 681,698 962,662 -280,964 70.8% 71,865 939,696 -257,998 72.5% 1,738,163 1,973,823 34.5%