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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 13,358 109,441 138,613 -29,172 78.9% 15,746 149,729 -40,288 73.0% 151,094 50,697 418,088 561,138 -143,050 74.5% 72,494 568,810 -150,722 73.5% 1,002,525 1,089,143 38.3
Totals 13,358 109,441 138,613 -29,172 78.9% 15,746 149,729 -40,288 73.0% 151,094 50,697 418,088 561,138 -143,050 74.5% 72,494 568,810 -150,722 73.5% 1,002,525 1,089,143 38.3%