Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

View Margin Segment Retail

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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%	18	44	344.4%	658	12,836	11,844	991	108.3%	9,139	3,697	140.4%	16,658		20,831	61.6%
6131	Canada Misc Retail Accts	4,674	19,970	-15,296	23.4%	1,137	3,537	411.0%	17,215	118,497	129,572	-11,075	91.4%	114,408	4,089	103.5%	265,556		263,647	44.9%
6132	Lowes	0	1,222	-1,222	.0%	56	-56	.0%	370	3,274	8,562	-5,288	38.2%	4,521	-1,247	72.4%	8,130		15,638	20.9%
6133	Hardware Accounts	4,022	69,654	-65,632	5.7%	14,097	-10,075	28.5%	63,452	422,110	575,765	-153,655	73.3%	584,271	-162,161	72.2%	1,002,525		1,089,143	38.7%
6134	Home Depot	97,787	395,739	-297,952	24.7%	152,998	-55,211	63.9%	523,260	3,232,187	2,972,656	259,530	108.7%	3,323,131	-90,944	97.2%	6,641,138		5,994,836	53.9%
6135	Amazon	35,359	140,618	-105,259	25.1%	16,931	18,428	208.8%	62,357	1,261,490	560,127	701,362	225.2%	131,457	1,130,033	959.6%	623,919		1,204,552	104.7%
6136	HD Supply	256	14,375	-14,119	1.7%	9,503	-9,247	2.6%	15,104	158,135	109,954	48,180	143.8%	119,978	38,157	131.8%	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	1,346,702	543,065	140.3%	1,435,621	454,147	131.6%	2,073,041		2,287,976	82.5%
Totals		181,438	825,252	-643,814	21.9%	195,028	-13,590	93.0%	815,800	7,098,297	5,715,185	1,383,111	124.2%	5,722,526	1,375,771	124.0%	10,880,401		11,102,079	63.9%