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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
	80% 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	1,584	33,274	54,568	-21,294	60.9%	8,157	72,434	-39,160	45.9%	79,065	75,753	341,995	307,200	34,794	111.3%	58,854	490,522	-148,527	69.7%	994,014		613,628	55.7
Totals	1,584	33,274	54,568	-21,294	60.9%	8,157	72,434	-39,160	45.9%	79,065	75,753	341,995	307,200	34,795	111.3%	58,854	490,522	-148,527	69.7%	994,014		613,628	55.7%