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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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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 52,886 69,654 -16,768 75.9% 2,189 33,021 19,865 160.1% 63,452 57,636 470,974 601,537 -130,563 78.2% 74,854 603,196 -132,222 78.0% 1,002,525 1,089,143 43.2
Totals 6,939 52,886 69,654 -16,768 75.9% 2,189 33,021 19,865 160.1% 63,452 57,636 470,974 601,537 -130,563 78.2% 74,854 603,196 -132,222 78.0% 1,002,525 1,089,143 43.2%