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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 298 3,113 57,805 -54,692 5.3% 470 6,599 -3,486 47.1% 135,892 76,400 350,344 323,894 26,449 108.1% 59,836 503,751 -153,407 69.5% 994,014 613,628 57.0
Totals 298 3,113 57,805 -54,692 5.3% 470 6,599 -3,486 47.1% 135,892 76,400 350,344 323,894 26,450 108.1% 59,836 503,751 -153,407 69.5% 994,014 613,628 57.0%