Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment Retail

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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	6,288	650	5,638	967.3%	73	6,215	8,613.6%	938	36,605	30,296	6,308	120.8%	17,987	18,618	203.5%	34,687		54,937	66.6%
6131	Canada Misc Retail Accts	36,404	44,177	-7,773	82.4%	27,265	9,139	133.5%	34,842	251,181	321,563	-70,382	78.1%	265,393	-14,212	94.6%	580,981		612,177	41.0%
6132	Lowes	0	2,400	-2,400	.0%	89	-89	.0%	535	5,351	17,612	-12,261	30.3%	6,500	-1,149	82.3%	12,078		30,500	17.5%
6133	Hardware Accounts	101,138	123,756	-22,618	81.7%	67,602	33,536	149.6%	112,864	800,847	1,050,321	-249,474	76.2%	1,026,002	-225,155	78.0%	1,738,163		1,973,823	40.5%
6134	Home Depot	796,233	989,006	-192,773	80.5%	824,266	-28,033	96.5%	1,105,748	8,190,134	7,922,385	267,748	103.3%	7,935,069	255,065	103.2%	14,989,781		15,305,688	53.5%
6135	Amazon	231,251	205,800	25,451	112.3%	53,947	177,304	428.6%	82,120	1,906,235	876,232	1,030,003	217.5%	201,782	1,704,453	944.7%	810,680		1,722,193	110.6%
6136	HD Supply	23,709	42,948	-19,239	55.2%	39,017	-15,308	60.7%	39,784	357,527	334,100	23,426	107.0%	327,458	30,069	109.1%	633,381		653,201	54.7%
6138	On-line MarketPlace Partners	107,851	327,508	-219,657	32.9%	70,505	37,346	152.9%	233,035	3,372,535	2,596,764	775,770	129.8%	2,563,424	809,111	131.5%	3,641,287		4,150,555	81.2%
Totals		1,302,874	1,736,245	-433,371	75.0%	1,082,764	220,110	120.3%	1,609,866	14,920,415	13,149,275	1,771,139	113.4%	12,343,615	2,576,800	120.8%	22,441,038		24,503,074	60.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6130 Misc Retail Accts .00 .00 119.74 119 .00 119 6131 Canada Misc Retail Accts 440.73 .00 .00 440 .00 440 6133 Hardware Accounts 4,741.09 5,692.56 6,628.89 17,062 .00 17,062 6134 Home Depot 156.33 5,230.67 10,706.71 16,093 2,366.94 18,459 6135 Amazon .00 .00 .00 0 .00 0 6136 HD Supply 135.12 .00 .00 135 .00 135 6138 On-line MarketPlace Partners 76,544.58 .00 .00 76,544 .00 76,544 Totals 82,017 10,923 17,455 110,396 2,366 112,762

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 1,413,270 15,030,811 Plan 1,736,245 13,791,686 Delta to Plan -322,975 1,239,125 % to Plan -18.6% 8.9%