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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 1,933 38,509 54,568 -16,059 70.5% 8,669 79,065 -40,556 48.7% 79,065 76,102 347,231 318,114 29,117 109.1% 59,366 497,153 -149,922 69.8% 994,014 613,628 56.5
Totals 1,933 38,509 54,568 -16,059 70.5% 8,669 79,065 -40,556 48.7% 79,065 76,102 347,231 318,114 29,117 109.1% 59,366 497,153 -149,922 69.8% 994,014 613,628 56.5%