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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 7,774 65,514 69,654 -4,140 94.0% 2,675 46,362 19,152 141.3% 63,452 58,471 483,602 612,681 -129,079 78.9% 75,340 616,536 -132,934 78.4% 1,002,525 1,089,143 44.4
Totals 7,774 65,514 69,654 -4,140 94.0% 2,675 46,362 19,152 141.3% 63,452 58,471 483,602 612,681 -129,079 78.9% 75,340 616,536 -132,934 78.4% 1,002,525 1,089,143 44.4%