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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 99,461 138,613 -39,152 71.7% 15,117 142,320 -42,859 69.8% 151,094 49,772 408,108 555,593 -147,485 73.4% 71,865 561,400 -153,292 72.6% 1,002,525 1,089,143 37.4
Totals 12,433 99,461 138,613 -39,152 71.7% 15,117 142,320 -42,859 69.8% 151,094 49,772 408,108 555,593 -147,485 73.4% 71,865 561,400 -153,292 72.6% 1,002,525 1,089,143 37.4%