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

Margin Dollars

View Margin 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	350	-350	.0%	0	0	.0%	658	12,774	11,788	985	108.3%	9,121	3,653	140.0%	16,658		20,831	61.3%
6131	Canada Misc Retail Accts	1,484	19,970	-18,486	7.4%	0	1,484	.0%	17,215	115,306	126,377	-11,071	91.2%	113,272	2,034	101.7%	265,556		263,647	43.7%
6132	Lowes	0	1,222	-1,222	.0%	0	0	.0%	370	3,274	8,367	-5,093	39.1%	4,466	-1,192	73.3%	8,130		15,638	20.9%
6133	Hardware Accounts	2,766	69,654	-66,888	3.9%	4,856	-2,090	56.9%	63,452	420,854	564,620	-143,766	74.5%	575,031	-154,177	73.1%	1,002,525		1,089,143	38.6%
6134	Home Depot	3,090	395,739	-392,649	.7%	10,430	-7,340	29.6%	523,260	3,137,490	2,909,337	228,152	107.8%	3,180,563	-43,073	98.6%	6,641,138		5,994,836	52.3%
6135	Amazon	26,675	140,618	-113,943	18.9%	0	26,675	.0%	62,357	1,252,806	537,628	715,177	233.0%	114,525	1,138,281	1,093.9%	623,919		1,204,552	104.0%
6136	HD Supply	90	14,375	-14,285	.6%	271	-181	33.2%	15,104	157,969	107,654	50,314	146.7%	110,746	47,223	142.6%	249,434		225,456	70.0%
6138	On-line MarketPlace Partners	38,268	183,324	-145,056	20.8%	0	38,268	.0%	133,384	1,888,758	1,317,370	571,387	143.3%	1,435,333	453,425	131.5%	2,073,041		2,287,976	82.5%
Totals		72,373	825,252	-752,879	8.7%	15,557	56,816	.0%	815,800	6,989,231	5,583,145	1,406,085	125.1%	5,543,057	1,446,174	126.0%	10,880,401		11,102,079	62.9%