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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 9,637 62,144 67,131 -4,987 92.5% 11,905 92,398 -30,254 67.2% 109,441 73,393 303,275 254,817 48,457 119.0% 49,244 401,045 -97,770 75.6% 994,014 613,628 49.4
Totals 9,637 62,144 67,131 -4,987 92.5% 11,905 92,398 -30,254 67.2% 109,441 73,393 303,275 254,817 48,458 119.0% 49,244 401,045 -97,770 75.6% 994,014 613,628 49.4%