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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 6,939 90,567 123,756 -33,189 73.1% 2,189 58,813 31,754 153.9% 112,864 57,636 790,275 1,044,133 -253,858 75.6% 74,854 1,017,213 -226,938 77.6% 1,738,163 1,973,823 40.0
Totals 6,939 90,567 123,756 -33,189 73.1% 2,189 58,813 31,754 153.9% 112,864 57,636 790,275 1,044,133 -253,858 75.6% 74,854 1,017,213 -226,938 77.6% 1,738,163 1,973,823 40.0%