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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	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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%	-853	-600	-2,916	0	-2,916	.0%	-753	-3,761	845	77.5%	-7,803	0	.0
6200	POS Purchases	3	28	-2	30	-1,400.0%	0	0	28	.0%	443	603	3,191	43	3,147	7,305.4%	727	3,996	-805	79.8%	8,250	102	3,128.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	883	3,625	304	3,321	1,192.4%	120	516	3,109	702.5%	819	600	604.1
6501	Zone 1 Pacific North	0	0	361	-361	.0%	24	233	-233	.0%	340	146	764	753	10	101.3%	208	1,202	-438	63.5%	2,288	1,752	43.6
6504	Zone 4 Mid Central	1	9	43	-34	20.9%	3	17	-8	52.9%	61	154	880	624	255	140.8%	124	852	28	103.2%	1,949	1,173	75.0
6505	Zone 5 Northeast	0	0	131	-131	.0%	0	0	0	.0%	185	381	1,563	950	612	164.3%	348	1,499	64	104.2%	3,571	2,543	61.4
6506	Zone 6 Mid-Atlantic	0	0	174	-174	.0%	0	0	0	.0%	261	323	1,484	869	614	170.6%	291	1,329	155	111.6%	3,272	1,808	82.0
6508	Zone 8 Southwest	18	86	233	-147	36.9%	0	0	86	.0%	312	152	992	589	402	168.3%	144	987	5	100.5%	2,842	1,451	68.3
6510	Zone 10 Southeast	0	0	165	-165	.0%	0	0	0	.0%	228	143	776	693	82	111.9%	210	1,045	-269	74.2%	1,908	1,087	71.3
6511	Zone 11 Florida	0	0	142	-142	.0%	6	40	-40	.0%	204	153	724	768	-44	94.1%	177	1,099	-375	65.8%	2,448	1,179	61.4
6512	Zone 12 South Centra	0	0	136	-136	.0%	0	0	0	.0%	199	167	967	487	479	198.2%	109	657	310	147.1%	1,645	1,165	83.0
Totals		22	123	1,383	-1,260	8.8%	33	290	-167	42.4%	1,380	2,505	12,050	6,080	5,970	198.1%	1,705	9,421	2,629	127.9%	21,189	12,860	93.7%