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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 6,587 76,970 123,756 -46,786 62.1% 1,753 51,058 25,912 150.7% 112,864 57,284 776,679 1,037,945 -261,266 74.8% 74,418 1,009,458 -232,779 76.9% 1,738,163 1,973,823 39.3
Totals 6,587 76,970 123,756 -46,786 62.1% 1,753 51,058 25,912 150.7% 112,864 57,284 776,679 1,037,945 -261,266 74.8% 74,418 1,009,458 -232,779 76.9% 1,738,163 1,973,823 39.3%