Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment Retail

		Month of July 8 of 19								YTD Day 133 of 250
		42% of Fiscal Period Complete								53% 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	6,202	650	5,552	954.1%	26	6,176	23,853.8%	938	36,519	30,160	6,359	121.0%	17,940	18,579	203.5%	34,687		54,937	66.4%
6131	Canada Misc Retail Accts	26,166	44,177	-18,011	59.2%	16,286	9,880	160.6%	34,842	240,944	312,286	-71,342	77.1%	254,414	-13,470	94.7%	580,981		612,177	39.3%
6132	Lowes	0	2,400	-2,400	.0%	89	-89	.0%	535	5,351	17,108	-11,757	31.2%	6,500	-1,149	82.3%	12,078		30,500	17.5%
6133	Hardware Accounts	27,148	123,756	-96,608	21.9%	41,748	-14,600	65.0%	112,864	726,857	1,024,332	-297,475	70.9%	1,000,148	-273,291	72.6%	1,738,163		1,973,823	36.8%
6134	Home Depot	487,402	989,006	-501,604	49.2%	647,003	-159,601	75.3%	1,105,748	7,881,302	7,714,694	166,607	102.1%	7,757,806	123,496	101.5%	14,989,781		15,305,688	51.4%
6135	Amazon	160,924	205,800	-44,876	78.1%	37,083	123,841	433.9%	82,120	1,835,909	833,014	1,002,895	220.3%	184,918	1,650,991	992.8%	810,680		1,722,193	106.6%
6136	HD Supply	21,798	42,948	-21,150	50.7%	25,312	-3,514	86.1%	39,784	355,616	325,081	30,534	109.3%	313,752	41,864	113.3%	633,381		653,201	54.4%
6138	On-line MarketPlace Partners	107,851	327,508	-219,657	32.9%	54,043	53,808	199.5%	233,035	3,372,535	2,527,987	844,547	133.4%	2,546,962	825,573	132.4%	3,641,287		4,150,555	81.2%
Totals		837,491	1,736,245	-898,754	48.2%	821,590	15,901	101.9%	1,609,866	14,455,033	12,784,663	1,670,369	113.0%	12,082,440	2,372,593	119.6%	22,441,038		24,503,074	58.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6130 Misc Retail Accts 1,610.88 .00 .00 1,610 .00 1,610 6131 Canada Misc Retail Accts 293.82 146.91 .00 440 .00 440 6133 Hardware Accounts 49,418.21 16,381.40 1,587.90 67,387 .00 67,387 6134 Home Depot 1,046.43 3,481.22 7,756.02 12,283 1,050.48 13,333 6135 Amazon .00 .00 .00 0 .00 0 6136 HD Supply 1,553.20 .00 .00 1,553 .00 1,553 Totals 53,922 20,009 9,343 83,275 1,050 84,325

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 920,766 14,538,308 Plan 1,736,245 13,791,686 Delta to Plan -815,479 746,622 % to Plan -46.9% 5.4%