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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
	90% 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	1,777	37,395	54,568	-17,173	68.5%	8,578	78,168	-40,773	47.8%	79,065	75,946	346,116	312,657	33,458	110.7%	59,275	496,256	-150,140	69.7%	994,014		613,628	56.4
Totals	1,777	37,395	54,568	-17,173	68.5%	8,578	78,168	-40,773	47.8%	79,065	75,946	346,116	312,657	33,459	110.7%	59,275	496,256	-150,140	69.7%	994,014		613,628	56.4%