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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
	100% 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	10,413	67,591	67,131	460	100.6%	13,358	109,441	-41,850	61.7%	109,441	74,169	308,722	263,545	45,177	117.1%	50,697	418,088	-109,366	73.8%	994,014		613,628	50.3
Totals	10,413	67,591	67,131	460	100.6%	13,358	109,441	-41,850	61.7%	109,441	74,169	308,722	263,545	45,177	117.1%	50,697	418,088	-109,366	73.8%	994,014		613,628	50.3%