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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 696 7,669 69,654 -61,985 11.0% 979 17,507 -9,838 43.8% 63,452 51,393 425,757 579,248 -153,491 73.5% 73,644 587,682 -161,925 72.4% 1,002,525 1,089,143 39.0
Totals 696 7,669 69,654 -61,985 11.0% 979 17,507 -9,838 43.8% 63,452 51,393 425,757 579,248 -153,491 73.5% 73,644 587,682 -161,925 72.4% 1,002,525 1,089,143 39.0%