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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP7000W WP LOW PRO, XD, SG, WHITE

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-2,973	-3,409	-19,973	0	-19,973	.0%	-2,974	-18,220	-1,753	109.6%	-39,191	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	39	322	0	322	.0%	0	0	322	.0%	186	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	227	-227	.0%	0	0	0	.0%	0	444	.0
6135	Amazon	7	117	1,247	-1,130	9.3%	0	0	117	.0%	486	593	5,959	7,470	-1,511	79.7%	148	1,544	4,415	385.9%	7,607	14,094	42.2
6138	On-line MarketPlace	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	3	19	0	19	.0%	127	781	-762	2.4%	3,978	3,567	21,166	0	21,166	.0%	3,327	20,425	741	103.6%	43,134	0	.0
6205	Canada Zone 2	588	1,914	3,757	-1,843	50.9%	0	0	1,914	.0%	4,358	7,145	26,907	21,672	5,234	124.1%	5,385	21,968	4,939	122.4%	60,556	46,111	58.3
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	0	0	0	.0%	0	224	.0
6501	Zone 1 Pacific North	0	0	1,088	-1,088	.0%	0	0	0	.0%	1,335	1,070	5,730	6,040	-310	94.8%	1,126	6,984	-1,254	82.0%	11,356	10,327	55.4
6504	Zone 4 Mid Central	50	294	2,384	-2,090	12.3%	24	137	157	214.5%	2,498	2,782	15,196	14,477	718	104.9%	2,588	14,886	310	102.0%	29,536	27,442	55.3
6505	Zone 5 Northeast	247	1,265	10,894	-9,629	11.6%	675	3,887	-2,622	32.5%	11,963	10,132	51,105	42,632	8,472	119.8%	8,895	48,781	2,324	104.7%	94,381	79,447	64.3
6506	Zone 6 Mid-Atlantic	30	186	3,618	-3,432	5.1%	10	63	123	295.2%	3,766	3,329	19,648	16,049	3,598	122.4%	2,573	16,273	3,375	120.7%	38,723	39,051	50.3
6508	Zone 8 Southwest	0	0	138	-138	.0%	10	63	-63	.0%	146	182	1,088	1,201	-113	90.5%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	17	105	1,087	-982	9.6%	15	95	10	110.5%	1,082	1,591	9,498	9,051	446	104.9%	1,442	9,126	372	104.0%	15,817	15,913	59.6
6511	Zone 11 Florida	0	0	1,653	-1,653	.0%	0	0	0	.0%	1,836	1,705	10,147	5,224	4,922	194.2%	852	5,388	4,759	188.3%	16,086	13,499	75.1
6512	Zone 12 South Centra	18	111	0	111	.0%	0	0	111	.0%	0	159	949	930	19	102.0%	149	943	6	100.6%	5,033	5,194	18.2
Totals		960	4,011	25,957	-21,946	15.4%	861	5,026	-1,015	79.8%	28,475	28,885	147,742	125,161	22,581	118.0%	23,757	129,561	18,181	114.0%	285,725	254,569	58.0%