Daily Sales Reporting - Company 10 as of 07/09/24

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

View Sales Segment Retail

		Month of July 6 of 19								YTD Day 131 of 250
		32% 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	85	650	-565	13.0%	26	59	326.9%	938	30,402	30,095	307	101.0%	17,940	12,462	169.4%	34,687		54,937	55.3%
6131	Canada Misc Retail Accts	19,705	44,177	-24,472	44.6%	6,326	13,379	311.4%	34,842	234,483	307,868	-73,385	76.1%	244,454	-9,971	95.9%	580,981		612,177	38.3%
6132	Lowes	0	2,400	-2,400	.0%	89	-89	.0%	535	5,351	16,868	-11,517	31.7%	6,500	-1,149	82.3%	12,078		30,500	17.5%
6133	Hardware Accounts	15,169	123,756	-108,587	12.2%	36,096	-20,927	42.0%	112,864	714,877	1,011,956	-297,079	70.6%	994,496	-279,619	71.8%	1,738,163		1,973,823	36.2%
6134	Home Depot	240,831	989,006	-748,175	24.3%	327,191	-86,360	73.6%	1,105,748	7,634,732	7,615,793	18,938	100.2%	7,437,994	196,738	102.6%	14,989,781		15,305,688	49.8%
6135	Amazon	115,368	205,800	-90,432	56.0%	27,301	88,067	422.5%	82,120	1,790,353	812,434	977,919	220.3%	175,135	1,615,218	1,022.2%	810,680		1,722,193	103.9%
6136	HD Supply	387	42,948	-42,561	.9%	25,312	-24,925	1.5%	39,784	334,205	320,786	13,418	104.1%	313,752	20,453	106.5%	633,381		653,201	51.1%
6138	On-line MarketPlace Partners	103,875	327,508	-223,633	31.7%	360	103,515	28,854.1%	233,035	3,368,558	2,495,236	873,321	134.9%	2,493,279	875,279	135.1%	3,641,287		4,150,555	81.1%
Totals		495,420	1,736,245	-1,240,825	28.5%	422,701	72,719	117.2%	1,609,866	14,112,961	12,611,039	1,501,921	111.9%	11,683,550	2,429,411	120.7%	22,441,038		24,503,074	57.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6130 Misc Retail Accts 6,463.68 1,342.50 .00 7,806 .00 7,806 6131 Canada Misc Retail Accts 3,359.65 .00 536.91 3,896 .00 3,896 6133 Hardware Accounts 61,010.33 629.23 4,967.88 66,607 .00 66,607 6134 Home Depot 712.29 4,205.98 250,388.59 255,306 .00 255,306 6135 Amazon .00 .00 .00 0 .00 0 6136 HD Supply 262.32 .00 .00 262 .00 262 6138 On-line MarketPlace Partners 3,976.08 .00 .00 3,976 .00 3,976 Totals 75,784 6,177 255,893 337,855 0 337,855

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 833,275 14,450,816 Plan 1,736,245 13,791,686 Delta to Plan -902,970 659,130 % to Plan -52.0% 4.7%