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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 27,148 123,756 -96,608 21.9% 1,262 41,748 -14,600 65.0% 112,864 55,655 726,857 1,024,332 -297,475 70.9% 73,927 1,000,148 -273,291 72.6% 1,738,163 1,973,823 36.8
Totals 4,958 27,148 123,756 -96,608 21.9% 1,262 41,748 -14,600 65.0% 112,864 55,655 726,857 1,024,332 -297,475 70.9% 73,927 1,000,148 -273,291 72.6% 1,738,163 1,973,823 36.8%