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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
	65% of Fiscal Period Complete										56% 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	1,348	28,026	54,568	-26,542	51.3%	7,662	63,476	-35,450	44.1%	79,065	75,517	336,748	299,015	37,732	112.6%	58,359	481,564	-144,816	69.9%	994,014		613,628	54.8
Totals	1,348	28,026	54,568	-26,542	51.3%	7,662	63,476	-35,450	44.1%	79,065	75,517	336,748	299,015	37,733	112.6%	58,359	481,564	-144,816	69.9%	994,014		613,628	54.8%