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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 4,958 16,287 69,654 -53,367 23.3% 1,262 24,082 -7,795 67.6% 63,452 55,655 434,375 590,392 -156,017 73.5% 73,927 594,256 -159,881 73.0% 1,002,525 1,089,143 39.8
Totals 4,958 16,287 69,654 -53,367 23.3% 1,262 24,082 -7,795 67.6% 63,452 55,655 434,375 590,392 -156,017 73.5% 73,927 594,256 -159,881 73.0% 1,002,525 1,089,143 39.8%