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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 1,162 25,163 54,568 -29,405 46.1% 7,295 58,558 -33,395 42.9% 79,065 75,331 333,885 296,286 37,598 112.6% 57,992 476,646 -142,761 70.0% 994,014 613,628 54.4
Totals 1,162 25,163 54,568 -29,405 46.1% 7,295 58,558 -33,395 42.9% 79,065 75,331 333,885 296,286 37,599 112.6% 57,992 476,646 -142,761 70.0% 994,014 613,628 54.4%