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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,522 31,533 54,568 -23,035 57.7% 7,754 65,152 -33,619 48.3% 79,065 75,691 340,255 301,743 38,511 112.7% 58,451 483,240 -142,985 70.4% 994,014 613,628 55.4
Totals 1,522 31,533 54,568 -23,035 57.7% 7,754 65,152 -33,619 48.3% 79,065 75,691 340,255 301,743 38,512 112.7% 58,451 483,240 -142,985 70.4% 994,014 613,628 55.4%