Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment Retail

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	30,192	6,326	120.9%	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%	19,053	7,113	137.3%	34,842	240,944	314,495	-73,551	76.6%	257,181	-16,237	93.6%	580,981		612,177	39.3%
6132	Lowes	0	2,400	-2,400	.0%	89	-89	.0%	535	5,351	17,228	-11,877	31.0%	6,500	-1,149	82.3%	12,078		30,500	17.5%
6133	Hardware Accounts	74,169	123,756	-49,587	59.9%	45,884	28,285	161.6%	112,864	773,877	1,030,520	-256,643	75.0%	1,004,284	-230,407	77.0%	1,738,163		1,973,823	39.2%
6134	Home Depot	489,698	989,006	-499,308	49.5%	650,069	-160,371	75.3%	1,105,748	7,883,598	7,764,144	119,453	101.5%	7,760,873	122,725	101.5%	14,989,781		15,305,688	51.5%
6135	Amazon	157,932	205,800	-47,868	76.7%	38,718	119,214	407.9%	82,120	1,832,916	843,304	989,612	217.3%	186,553	1,646,363	982.5%	810,680		1,722,193	106.4%
6136	HD Supply	22,852	42,948	-20,096	53.2%	25,312	-2,460	90.2%	39,784	356,670	327,228	29,441	108.9%	313,752	42,918	113.6%	633,381		653,201	54.6%
6138	On-line MarketPlace Partners	107,851	327,508	-219,657	32.9%	58,413	49,438	184.6%	233,035	3,372,535	2,544,362	828,172	132.5%	2,551,332	821,203	132.1%	3,641,287		4,150,555	81.2%
Totals		884,870	1,736,245	-851,375	50.9%	837,564	47,306	105.6%	1,609,866	14,502,410	12,871,476	1,630,933	112.6%	12,098,415	2,403,995	119.8%	22,441,038		24,503,074	59.1%

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 440.73 .00 4,850.64 5,291 .00 5,291 6133 Hardware Accounts 18,779.03 .00 1,597.50 20,376 .00 20,376 6134 Home Depot 4,297.64 .00 8,046.42 12,344 1,050.48 13,394 6135 Amazon .00 .00 .00 0 .00 0 6136 HD Supply 498.78 .00 126.81 625 .00 625 Totals 25,627 0 14,621 40,248 1,050 41,298

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 925,118 14,542,658 Plan 1,736,245 13,791,686 Delta to Plan -811,127 750,972 % to Plan -46.7% 5.4%