Daily Sales Reporting - Company 10 as of 07/16/24

Margin Dollars

View Margin Segment Retail

		Month of July 11 of 19								YTD Day 136 of 250
		58% 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	2,002	350	1,652	572.0%	18	1,984	11,122.2%	658	14,776	11,974	2,802	123.4%	9,139	5,637	161.6%	16,658		20,831	70.9%
6131	Canada Misc Retail Accts	20,104	19,970	134	100.6%	10,948	9,156	183.6%	17,215	133,927	136,961	-3,034	97.7%	124,220	9,707	107.8%	265,556		263,647	50.7%
6132	Lowes	0	1,222	-1,222	.0%	56	-56	.0%	370	3,274	9,014	-5,740	36.3%	4,521	-1,247	72.4%	8,130		15,638	20.9%
6133	Hardware Accounts	52,886	69,654	-16,768	75.9%	33,021	19,865	160.1%	63,452	470,974	601,537	-130,563	78.2%	603,196	-132,222	78.0%	1,002,525		1,089,143	43.2%
6134	Home Depot	219,707	395,739	-176,032	55.5%	320,071	-100,364	68.6%	523,260	3,354,107	3,119,079	235,027	107.5%	3,490,204	-136,097	96.1%	6,641,138		5,994,836	55.9%
6135	Amazon	149,161	140,618	8,543	106.0%	41,686	107,475	357.8%	62,357	1,375,293	612,156	763,136	224.6%	156,211	1,219,082	880.4%	623,919		1,204,552	114.1%
6136	HD Supply	11,122	14,375	-3,253	77.3%	10,302	820	107.9%	15,104	169,001	115,273	53,727	146.6%	120,778	48,223	139.9%	249,434		225,456	74.9%
6138	On-line MarketPlace Partners	62,443	183,324	-120,881	34.0%	44,030	18,413	141.8%	133,384	1,912,933	1,414,531	498,401	135.2%	1,479,363	433,570	129.3%	2,073,041		2,287,976	83.6%
Totals		517,425	825,252	-307,827	62.6%	460,132	57,293	112.4%	815,800	7,434,285	6,020,529	1,413,755	123.4%	5,987,632	1,446,653	124.1%	10,880,401		11,102,079	66.9%