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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 497 14,220 54,568 -40,348 26.0% 6,418 42,587 -28,367 33.3% 79,065 74,666 322,942 288,101 34,840 112.0% 57,115 460,675 -137,733 70.1% 994,014 613,628 52.6
Totals 497 14,220 54,568 -40,348 26.0% 6,418 42,587 -28,367 33.3% 79,065 74,666 322,942 288,101 34,841 112.0% 57,115 460,675 -137,733 70.1% 994,014 613,628 52.6%