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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 5,577 123,756 -118,179 4.5% 373 9,779 -4,202 57.0% 112,864 50,912 705,286 978,542 -273,256 72.0% 73,038 968,179 -262,893 72.8% 1,738,163 1,973,823 35.7
Totals 215 5,577 123,756 -118,179 4.5% 373 9,779 -4,202 57.0% 112,864 50,912 705,286 978,542 -273,256 72.0% 73,038 968,179 -262,893 72.8% 1,738,163 1,973,823 35.7%