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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	229	-229	.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	7,532	-1,573	79.1%	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	146	-146	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	3	19	0	19	.0%	377	2,363	-2,344	.8%	3,978	3,567	21,166	0	21,166	.0%	3,577	22,007	-841	96.1%	43,134	0	.0
6205	Canada Zone 2	613	2,022	3,757	-1,735	53.8%	0	0	2,022	.0%	4,358	7,170	27,015	21,859	5,155	123.5%	5,385	21,968	5,047	122.9%	60,556	46,111	58.5
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	44	-44	.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	6,094	-364	94.0%	1,126	6,984	-1,254	82.0%	11,356	10,327	55.4
6504	Zone 4 Mid Central	68	393	2,384	-1,991	16.4%	53	320	73	122.8%	2,498	2,800	15,295	14,596	698	104.7%	2,617	15,069	226	101.4%	29,536	27,442	55.7
6505	Zone 5 Northeast	247	1,265	10,894	-9,629	11.6%	1,285	7,144	-5,879	17.7%	11,963	10,132	51,105	43,176	7,928	118.3%	9,505	52,039	-934	98.2%	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	16,230	3,417	121.0%	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	1,207	-119	90.0%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	17	105	1,087	-982	9.6%	30	190	-85	55.2%	1,082	1,591	9,498	9,106	391	104.3%	1,457	9,221	277	103.0%	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	5,307	4,839	191.1%	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		1,003	4,218	25,957	-21,739	16.2%	1,765	10,143	-5,925	41.5%	28,475	28,928	147,949	126,456	21,493	116.9%	24,661	134,679	13,270	109.8%	285,725	254,569	58.1%