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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 -21 249 54,568 -54,319 .4% 276 3,739 -3,490 6.6% 79,065 74,148 308,971 269,002 39,968 114.8% 50,973 421,827 -112,856 73.2% 994,014 613,628 50.3
Totals -21 249 54,568 -54,319 .4% 276 3,739 -3,490 6.6% 79,065 74,148 308,971 269,002 39,969 114.8% 50,973 421,827 -112,856 73.2% 994,014 613,628 50.3%