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

(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 4 of 20										YTD Day 131 of 249
	20% 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	145	3,550	54,568	-51,018	6.5%	242	4,022	-472	88.2%	79,065	74,314	312,271	274,459	37,811	113.7%	50,939	422,110	-109,839	73.9%	994,014		613,628	50.8
Totals	145	3,550	54,568	-51,018	6.5%	242	4,022	-472	88.2%	79,065	74,314	312,271	274,459	37,812	113.7%	50,939	422,110	-109,839	73.9%	994,014		613,628	50.8%