Daily Sales Reporting - Company 10 as of 07/03/24

Margin Dollars

View Margin Segment Retail

		Month of July 3 of 19								YTD Day 128 of 250
		16% of Fiscal Period Complete								51% 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	62	350	-288	17.7%	0	62	.0%	658	12,836	11,827	1,009	108.5%	9,121	3,715	140.7%	16,658		20,831	61.6%
6131	Canada Misc Retail Accts	4,395	19,970	-15,575	22.0%	544	3,851	807.9%	17,215	118,217	128,574	-10,357	91.9%	113,816	4,401	103.8%	265,556		263,647	44.8%
6132	Lowes	0	1,222	-1,222	.0%	0	0	.0%	370	3,274	8,501	-5,227	38.5%	4,466	-1,192	73.3%	8,130		15,638	20.9%
6133	Hardware Accounts	2,517	69,654	-67,137	3.6%	12,963	-10,446	19.4%	63,452	420,605	572,282	-151,677	73.4%	583,137	-162,532	72.1%	1,002,525		1,089,143	38.6%
6134	Home Depot	89,128	395,739	-306,611	22.5%	151,659	-62,531	58.7%	523,260	3,223,528	2,952,869	270,658	109.1%	3,321,792	-98,264	97.0%	6,641,138		5,994,836	53.7%
6135	Amazon	35,359	140,618	-105,259	25.1%	13,786	21,573	256.4%	62,357	1,261,490	553,096	708,393	228.0%	128,312	1,133,178	983.1%	623,919		1,204,552	104.7%
6136	HD Supply	237	14,375	-14,138	1.6%	9,503	-9,266	2.4%	15,104	158,116	109,236	48,880	144.7%	119,978	38,138	131.7%	249,434		225,456	70.1%
6138	On-line MarketPlace Partners	39,278	183,324	-144,046	21.4%	288	38,990	13,638.1%	133,384	1,889,768	1,337,535	552,232	141.2%	1,435,621	454,147	131.6%	2,073,041		2,287,976	82.5%
Totals		170,976	825,252	-654,276	20.7%	188,743	-17,767	90.5%	815,800	7,087,834	5,673,923	1,413,910	124.9%	5,716,243	1,371,591	123.9%	10,880,401		11,102,079	63.8%