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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 9,861 62,548 67,131 -4,583 93.1% 12,325 97,677 -35,129 64.0% 109,441 73,617 303,679 257,503 46,175 117.9% 49,664 406,324 -102,645 74.7% 994,014 613,628 49.4
Totals 9,861 62,548 67,131 -4,583 93.1% 12,325 97,677 -35,129 64.0% 109,441 73,617 303,679 257,503 46,176 117.9% 49,664 406,324 -102,645 74.7% 994,014 613,628 49.4%