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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
	85% of Fiscal Period Complete										58% 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	1,767	36,965	54,568	-17,603	67.7%	8,262	73,474	-36,509	50.3%	79,065	75,936	345,687	309,928	35,758	111.5%	58,959	491,562	-145,875	70.3%	994,014		613,628	56.3
Totals	1,767	36,965	54,568	-17,603	67.7%	8,262	73,474	-36,509	50.3%	79,065	75,936	345,687	309,928	35,759	111.5%	58,959	491,562	-145,875	70.3%	994,014		613,628	56.3%