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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 7,314 58,902 69,654 -10,752 84.5% 2,470 38,980 19,922 151.1% 63,452 58,011 476,990 608,502 -131,512 78.3% 75,135 609,154 -132,164 78.3% 1,002,525 1,089,143 43.7
Totals 7,314 58,902 69,654 -10,752 84.5% 2,470 38,980 19,922 151.1% 63,452 58,011 476,990 608,502 -131,512 78.3% 75,135 609,154 -132,164 78.3% 1,002,525 1,089,143 43.7%