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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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Segment Retail
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 74,169 123,756 -49,587 59.9% 1,354 45,884 28,285 161.6% 112,864 57,115 773,877 1,030,520 -256,643 75.0% 74,019 1,004,284 -230,407 77.0% 1,738,163 1,973,823 39.2
Totals 6,418 74,169 123,756 -49,587 59.9% 1,354 45,884 28,285 161.6% 112,864 57,115 773,877 1,030,520 -256,643 75.0% 74,019 1,004,284 -230,407 77.0% 1,738,163 1,973,823 39.2%