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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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 413 8,742 54,568 -45,826 16.0% 4,773 14,298 -5,556 61.1% 79,065 74,582 317,464 282,644 34,819 112.3% 55,470 432,386 -114,922 73.4% 994,014 613,628 51.7
Totals 413 8,742 54,568 -45,826 16.0% 4,773 14,298 -5,556 61.1% 79,065 74,582 317,464 282,644 34,820 112.3% 55,470 432,386 -114,922 73.4% 994,014 613,628 51.7%