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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 929 21,379 54,568 -33,189 39.1% 6,920 52,542 -31,163 40.6% 79,065 75,098 330,100 293,558 36,541 112.4% 57,617 470,630 -140,530 70.1% 994,014 613,628 53.7
Totals 929 21,379 54,568 -33,189 39.1% 6,920 52,542 -31,163 40.6% 79,065 75,098 330,100 293,558 36,542 112.4% 57,617 470,630 -140,530 70.1% 994,014 613,628 53.7%