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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20										YTD Day 135 of 249
	40% of Fiscal Period Complete										54% 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	485	11,768	54,568	-42,800	21.5%	4,958	16,287	-4,519	72.2%	79,065	74,654	320,490	285,373	35,116	112.3%	55,655	434,375	-113,885	73.7%	994,014		613,628	52.2
Totals	485	11,768	54,568	-42,800	21.5%	4,958	16,287	-4,519	72.2%	79,065	74,654	320,490	285,373	35,117	112.3%	55,655	434,375	-113,885	73.7%	994,014		613,628	52.2%