Daily Sales Reporting - Company 10 as of 07/18/24

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

View Sales Segment Retail

		Month of July 13 of 19								YTD Day 138 of 250
		68% 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	6,319	650	5,669	972.1%	89	6,230	7,100.0%	938	36,635	30,329	6,306	120.7%	18,002	18,633	203.5%	34,687		54,937	66.6%
6131	Canada Misc Retail Accts	36,404	44,177	-7,773	82.4%	28,535	7,869	127.5%	34,842	251,181	323,772	-72,591	77.5%	266,664	-15,483	94.1%	580,981		612,177	41.0%
6132	Lowes	0	2,400	-2,400	.0%	89	-89	.0%	535	5,351	17,732	-12,381	30.1%	6,500	-1,149	82.3%	12,078		30,500	17.5%
6133	Hardware Accounts	109,192	123,756	-14,564	88.2%	75,905	33,287	143.8%	112,864	808,900	1,056,509	-247,609	76.5%	1,034,305	-225,405	78.2%	1,738,163		1,973,823	40.9%
6134	Home Depot	803,720	989,006	-185,286	81.2%	826,518	-22,798	97.2%	1,105,748	8,197,620	7,971,836	225,783	102.8%	7,937,321	260,299	103.2%	14,989,781		15,305,688	53.5%
6135	Amazon	231,251	205,800	25,451	112.3%	56,313	174,938	410.6%	82,120	1,906,235	886,522	1,019,713	215.0%	204,148	1,702,087	933.7%	810,680		1,722,193	110.6%
6136	HD Supply	23,844	42,948	-19,104	55.5%	39,445	-15,601	60.4%	39,784	357,662	336,247	21,414	106.3%	327,886	29,776	109.0%	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	2,613,139	759,395	129.0%	2,563,424	809,111	131.5%	3,641,287		4,150,555	81.2%
Totals		1,318,581	1,736,245	-417,664	75.9%	1,097,399	221,182	120.1%	1,609,866	14,936,119	13,236,087	1,700,031	112.8%	12,358,250	2,577,869	120.8%	22,441,038		24,503,074	60.9%

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 7,329.70 471.60 1,207.92 9,009 .00 9,009 6134 Home Depot 334.09 200.29 9,083.05 9,617 2,366.94 11,983 6135 Amazon .00 .00 .00 0 .00 0 6138 On-line MarketPlace Partners 76,544.58 .00 .00 76,544 .00 76,544 Totals 84,649 671 10,410 95,731 2,366 98,097

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 1,414,312 15,031,850 Plan 1,736,245 13,791,686 Delta to Plan -321,933 1,240,164 % to Plan -18.5% 8.9%