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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
	95% of Fiscal Period Complete										59% 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	1,839	37,868	54,568	-16,700	69.3%	8,669	79,065	-41,197	47.8%	79,065	76,008	346,590	315,385	31,204	109.8%	59,366	497,153	-150,563	69.7%	994,014		613,628	56.4
Totals	1,839	37,868	54,568	-16,700	69.3%	8,669	79,065	-41,197	47.8%	79,065	76,008	346,590	315,385	31,205	109.8%	59,366	497,153	-150,563	69.7%	994,014		613,628	56.4%