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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 353 6,610 54,568 -47,958 12.1% 749 8,394 -1,784 78.7% 79,065 74,522 315,332 279,916 35,415 112.6% 51,446 426,482 -111,150 73.9% 994,014 613,628 51.3
Totals 353 6,610 54,568 -47,958 12.1% 749 8,394 -1,784 78.7% 79,065 74,522 315,332 279,916 35,416 112.6% 51,446 426,482 -111,150 73.9% 994,014 613,628 51.3%