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

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

	View	Sales
	Region	6133 Hardware Accounts

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	Month of July 7 of 19										YTD Day 132 of 250
	37% of Fiscal Period Complete										53% 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	4,773	23,375	123,756	-100,381	18.8%	1,181	39,414	-16,039	59.3%	112,864	55,470	723,083	1,018,144	-295,061	71.0%	73,846	997,814	-274,731	72.4%	1,738,163		1,973,823	36.6
Totals	4,773	23,375	123,756	-100,381	18.8%	1,181	39,414	-16,039	59.3%	112,864	55,470	723,083	1,018,144	-295,061	71.0%	73,846	997,814	-274,731	72.4%	1,738,163		1,973,823	36.6%