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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 6,418 42,587 69,654 -27,067 61.1% 1,354 27,185 15,402 156.6% 63,452 57,115 460,675 593,875 -133,200 77.5% 74,019 597,359 -136,684 77.1% 1,002,525 1,089,143 42.2
Totals 6,418 42,587 69,654 -27,067 61.1% 1,354 27,185 15,402 156.6% 63,452 57,115 460,675 593,875 -133,200 77.5% 74,019 597,359 -136,684 77.1% 1,002,525 1,089,143 42.2%