Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment Retail

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6130	Misc Retail Accts	5,138	2,096	3,042	245.1%	3,018	2,120	170.2%	3,018	12,753	11,686	1,066	109.1%	9,121	3,632	139.8%	16,658		20,831	61.2%
6131	Canada Misc Retail Accts	38,359	29,022	9,337	132.1%	26,247	12,112	146.1%	29,000	112,470	124,218	-11,748	90.5%	110,519	1,951	101.7%	265,556		263,647	42.6%
6132	Lowes	1,394	1,515	-121	92.0%	0	1,394	.0%	0	3,274	8,245	-4,971	39.7%	4,466	-1,192	73.3%	8,130		15,638	20.9%
6133	Hardware Accounts	99,461	138,613	-39,152	71.7%	142,320	-42,859	69.8%	151,094	408,108	555,593	-147,485	73.4%	561,400	-153,292	72.6%	1,002,525		1,089,143	37.4%
6134	Home Depot	653,354	649,042	4,312	100.6%	706,379	-53,025	92.4%	707,329	3,128,016	2,863,589	264,426	109.2%	3,169,183	-41,167	98.7%	6,641,138		5,994,836	52.1%
6135	Amazon	335,422	139,614	195,808	240.2%	74,677	260,745	449.1%	78,746	1,215,224	525,013	690,210	231.4%	110,456	1,104,768	1,100.1%	623,919		1,204,552	100.8%
6136	HD Supply	31,783	13,957	17,826	227.7%	14,884	16,899	213.5%	15,231	157,279	106,377	50,901	147.8%	110,129	47,150	142.8%	249,434		225,456	69.7%
6138	On-line MarketPlace Partners	165,724	279,815	-114,091	59.2%	275,091	-109,367	60.2%	280,210	1,560,952	1,297,011	263,940	120.3%	1,430,213	130,739	109.1%	2,073,041		2,287,976	68.2%
Totals		1,330,635	1,253,674	76,961	106.1%	1,242,616	88,019	107.0%	1,264,628	6,598,076	5,491,735	1,106,340	120.1%	5,505,487	1,092,589	119.8%	10,880,401		11,102,079	59.4%