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

Margin Dollars

View Margin 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	1,968	350	1,618	562.2%	18	1,950	10,933.3%	658	14,743	11,935	2,807	123.5%	9,139	5,604	161.3%	16,658		20,831	70.7%
6131	Canada Misc Retail Accts	14,821	19,970	-5,149	74.2%	9,531	5,290	155.5%	17,215	128,643	134,764	-6,121	95.4%	122,803	5,840	104.7%	265,556		263,647	48.7%
6132	Lowes	0	1,222	-1,222	.0%	56	-56	.0%	370	3,274	8,880	-5,606	36.8%	4,521	-1,247	72.4%	8,130		15,638	20.9%
6133	Hardware Accounts	42,587	69,654	-27,067	61.1%	27,185	15,402	156.6%	63,452	460,675	593,875	-133,200	77.5%	597,359	-136,684	77.1%	1,002,525		1,089,143	42.2%
6134	Home Depot	212,641	395,739	-183,098	53.7%	316,340	-103,699	67.2%	523,260	3,347,041	3,075,548	271,492	108.8%	3,486,473	-139,432	96.0%	6,641,138		5,994,836	55.8%
6135	Amazon	114,056	140,618	-26,562	81.1%	29,682	84,374	384.2%	62,357	1,340,187	596,688	743,498	224.6%	144,207	1,195,980	929.3%	623,919		1,204,552	111.2%
6136	HD Supply	10,679	14,375	-3,696	74.2%	9,630	1,049	110.8%	15,104	168,559	113,692	54,866	148.2%	120,106	48,453	140.3%	249,434		225,456	74.7%
6138	On-line MarketPlace Partners	62,443	183,324	-120,881	34.0%	34,047	28,396	183.4%	133,384	1,912,933	1,394,366	518,566	137.1%	1,469,380	443,553	130.1%	2,073,041		2,287,976	83.6%
Totals		459,195	825,252	-366,057	55.6%	426,489	32,706	107.6%	815,800	7,376,055	5,929,751	1,446,303	124.3%	5,953,988	1,422,067	123.8%	10,880,401		11,102,079	66.4%