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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 276 3,739 69,654 -65,915 5.3% 773 9,943 -6,204 37.6% 63,452 50,973 421,827 568,799 -146,972 74.1% 73,438 580,118 -158,291 72.7% 1,002,525 1,089,143 38.7
Totals 276 3,739 69,654 -65,915 5.3% 773 9,943 -6,204 37.6% 63,452 50,973 421,827 568,799 -146,972 74.1% 73,438 580,118 -158,291 72.7% 1,002,525 1,089,143 38.7%