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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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Segment Retail
Region 6132 Lowes
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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 27 2,427 2,900 -473 83.6% 0 0 2,427 .0% 0 83 5,351 15,984 -10,633 33.4% 102 6,411 -1,060 83.4% 12,078 30,500 17.5
Totals 27 2,427 2,900 -473 83.6% 0 0 2,427 .0% 0 83 5,351 15,984 -10,633 33.4% 102 6,411 -1,060 83.4% 12,078 30,500 17.5%