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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 193 2,517 69,654 -67,137 3.6% 831 12,963 -10,446 19.4% 63,452 50,890 420,605 572,282 -151,677 73.4% 73,496 583,137 -162,532 72.1% 1,002,525 1,089,143 38.6
Totals 193 2,517 69,654 -67,137 3.6% 831 12,963 -10,446 19.4% 63,452 50,890 420,605 572,282 -151,677 73.4% 73,496 583,137 -162,532 72.1% 1,002,525 1,089,143 38.6%