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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,682 109,192 123,756 -14,564 88.2% 2,628 75,905 33,287 143.8% 112,864 58,379 808,900 1,063,934 -255,034 76.0% 75,293 1,034,305 -225,405 78.2% 1,738,163 1,973,823 40.9
Totals 7,682 109,192 123,756 -14,564 88.2% 2,628 75,905 33,287 143.8% 112,864 58,379 808,900 1,063,934 -255,034 76.0% 75,293 1,034,305 -225,405 78.2% 1,738,163 1,973,823 40.9%