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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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 301 6,302 54,568 -48,266 11.5% 696 7,669 -1,367 82.1% 79,065 74,470 315,024 277,188 37,836 113.6% 51,393 425,757 -110,733 73.9% 994,014 613,628 51.3
Totals 301 6,302 54,568 -48,266 11.5% 696 7,669 -1,367 82.1% 79,065 74,470 315,024 277,188 37,836 113.6% 51,393 425,757 -110,733 73.9% 994,014 613,628 51.3%