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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 242 7,137 123,756 -116,619 5.7% 867 25,009 -17,872 28.5% 112,864 50,939 706,846 998,343 -291,497 70.8% 73,532 983,409 -276,563 71.8% 1,738,163 1,973,823 35.8
Totals 242 7,137 123,756 -116,619 5.7% 867 25,009 -17,872 28.5% 112,864 50,939 706,846 998,343 -291,497 70.8% 73,532 983,409 -276,563 71.8% 1,738,163 1,973,823 35.8%