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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 44,812 69,654 -24,842 64.3% 1,753 29,023 15,789 154.4% 63,452 57,284 462,900 598,054 -135,154 77.4% 74,418 599,197 -136,297 77.2% 1,002,525 1,089,143 42.5
Totals 6,587 44,812 69,654 -24,842 64.3% 1,753 29,023 15,789 154.4% 63,452 57,284 462,900 598,054 -135,154 77.4% 74,418 599,197 -136,297 77.2% 1,002,525 1,089,143 42.5%