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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Retail
Region 6133 Hardware Accounts
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 749 15,169 123,756 -108,587 12.2% 1,014 36,096 -20,927 42.0% 112,864 51,446 714,877 1,011,956 -297,079 70.6% 73,679 994,496 -279,619 71.8% 1,738,163 1,973,823 36.2
Totals 749 15,169 123,756 -108,587 12.2% 1,014 36,096 -20,927 42.0% 112,864 51,446 714,877 1,011,956 -297,079 70.6% 73,679 994,496 -279,619 71.8% 1,738,163 1,973,823 36.2%