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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 771 18,393 54,568 -36,175 33.7% 6,568 44,469 -26,076 41.3% 79,065 74,940 327,114 290,830 36,284 112.4% 57,265 462,557 -135,443 70.7% 994,014 613,628 53.3
Totals 771 18,393 54,568 -36,175 33.7% 6,568 44,469 -26,076 41.3% 79,065 74,940 327,114 290,830 36,284 112.4% 57,265 462,557 -135,443 70.7% 994,014 613,628 53.3%