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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%