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Daily Sales Reporting - Company 10 as of 08/30/24

(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 Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 38,568 46,403 91,031 -44,628 50.9% 1,568 29,422 16,981 157.7% 71,184 105,666 679,809 753,436 -73,627 90.2% 90,032 751,979 -72,170 90.4% 1,002,525 1,089,143 62.4
Totals 38,568 46,403 91,031 -44,628 50.9% 1,568 29,422 16,981 157.7% 71,184 105,666 679,809 753,436 -73,627 90.2% 90,032 751,979 -72,170 90.4% 1,002,525 1,089,143 62.4%