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

(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 15 of 20 YTD Day 142 of 249
75% 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 1,529 32,090 54,568 -22,478 58.8% 7,831 66,796 -34,706 48.0% 79,065 75,698 340,811 304,472 36,339 111.9% 58,528 484,884 -144,073 70.2% 994,014 613,628 55.5
Totals 1,529 32,090 54,568 -22,478 58.8% 7,831 66,796 -34,706 48.0% 79,065 75,698 340,811 304,472 36,339 111.9% 58,528 484,884 -144,073 70.2% 994,014 613,628 55.5%