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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 215 2,766 69,654 -66,888 3.9% 373 4,856 -2,090 56.9% 63,452 50,912 420,854 564,620 -143,766 74.5% 73,038 575,031 -154,177 73.1% 1,002,525 1,089,143 38.6
Totals 215 2,766 69,654 -66,888 3.9% 373 4,856 -2,090 56.9% 63,452 50,912 420,854 564,620 -143,766 74.5% 73,038 575,031 -154,177 73.1% 1,002,525 1,089,143 38.6%