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

(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 1 of 20 YTD Day 128 of 249
5% 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 48 1,702 54,568 -52,866 3.1% 215 2,766 -1,064 61.5% 79,065 74,217 310,424 266,274 44,149 116.5% 50,912 420,854 -110,430 73.7% 994,014 613,628 50.5
Totals 48 1,702 54,568 -52,866 3.1% 215 2,766 -1,064 61.5% 79,065 74,217 310,424 266,274 44,150 116.5% 50,912 420,854 -110,430 73.7% 994,014 613,628 50.5%