Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales Segment Retail

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	0	650	-650	.0%	0	0	.0%	938	30,317	29,919	397	101.3%	17,914	12,403	169.2%	34,687		54,937	55.1%
6131	Canada Misc Retail Accts	2,037	44,177	-42,140	4.6%	0	2,037	.0%	34,842	216,815	295,940	-79,125	73.2%	238,129	-21,314	91.0%	580,981		612,177	35.4%
6132	Lowes	0	2,400	-2,400	.0%	0	0	.0%	535	5,351	16,220	-10,869	32.9%	6,411	-1,060	83.4%	12,078		30,500	17.5%
6133	Hardware Accounts	5,577	123,756	-118,179	4.5%	9,779	-4,202	57.0%	112,864	705,286	978,542	-273,256	72.0%	968,179	-262,893	72.8%	1,738,163		1,973,823	35.7%
6134	Home Depot	4,691	989,006	-984,315	.4%	18,250	-13,559	25.7%	1,105,748	7,398,592	7,348,762	49,829	100.6%	7,129,054	269,538	103.7%	14,989,781		15,305,688	48.3%
6135	Amazon	36,925	205,800	-168,875	17.9%	0	36,925	.0%	82,120	1,711,910	756,868	955,042	226.1%	147,834	1,564,076	1,157.9%	810,680		1,722,193	99.4%
6136	HD Supply	134	42,948	-42,814	.3%	432	-298	31.0%	39,784	333,952	309,190	24,761	108.0%	288,873	45,079	115.6%	633,381		653,201	51.1%
6138	On-line MarketPlace Partners	70,435	327,508	-257,073	21.5%	0	70,435	.0%	233,035	3,335,118	2,406,809	928,308	138.5%	2,492,919	842,199	133.7%	3,641,287		4,150,555	80.3%
Totals		119,799	1,736,245	-1,616,446	6.8%	28,461	91,338	.0%	1,609,866	13,737,341	12,142,253	1,595,087	113.1%	11,289,313	2,448,028	121.6%	22,441,038		24,503,074	56.0%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6130 Misc Retail Accts 6,269.52 .00 .00 6,269 .00 6,269 6131 Canada Misc Retail Accts 3,521.00 187.44 5,864.31 9,572 .00 9,572 6133 Hardware Accounts 8,712.17 1,393.89 .00 10,106 .00 10,106 6134 Home Depot 1,066.42 1,366.28 223,902.04 226,334 .00 226,334 6135 Amazon .00 .00 .00 0 .00 0 6136 HD Supply 311.76 27.40 .00 339 .00 339 6138 On-line MarketPlace Partners 37,416.14 .00 .00 37,416 .00 37,416 Totals 57,297 2,975 229,766 290,038 0 290,038

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 409,837 14,027,379 Plan 1,736,245 13,791,686 Delta to Plan -1,326,408 235,693 % to Plan -76.3% 1.7%