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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 10,110 65,324 67,131 -1,807 97.3% 12,433 99,461 -34,137 65.6% 109,441 73,866 306,455 260,859 45,595 117.4% 49,772 408,108 -101,653 75.0% 994,014 613,628 49.9
Totals 10,110 65,324 67,131 -1,807 97.3% 12,433 99,461 -34,137 65.6% 109,441 73,866 306,455 260,859 45,596 117.4% 49,772 408,108 -101,653 75.0% 994,014 613,628 49.9%