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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)

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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 14,298 69,654 -55,356 20.5% 1,181 22,533 -8,235 63.4% 63,452 55,470 432,386 586,909 -154,523 73.6% 73,846 592,708 -160,322 72.9% 1,002,525 1,089,143 39.6
Totals 4,773 14,298 69,654 -55,356 20.5% 1,181 22,533 -8,235 63.4% 63,452 55,470 432,386 586,909 -154,523 73.6% 73,846 592,708 -160,322 72.9% 1,002,525 1,089,143 39.6%