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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 9,622 61,803 67,131 -5,328 92.0% 11,808 89,153 -27,350 69.3% 109,441 73,378 302,934 252,132 50,801 120.1% 49,147 397,800 -94,866 76.1% 994,014 613,628 49.3
Totals 9,622 61,803 67,131 -5,328 92.0% 11,808 89,153 -27,350 69.3% 109,441 73,378 302,934 252,132 50,802 120.1% 49,147 397,800 -94,866 76.1% 994,014 613,628 49.3%