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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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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%	-1,206	-382	-4,922	0	-4,922	.0%	-468	-5,619	697	87.5%	-10,336	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6134	Home Depot	1	13	320	-307	4.0%	2	23	-10	56.5%	296	89	1,130	1,511	-381	74.7%	101	1,148	-18	98.4%	2,320	3,181	35.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	36	458	-458	.0%	458	0	.0
6200	POS Purchases	10	138	26	112	530.7%	22	161	-23	85.7%	461	321	3,933	267	3,665	1,470.5%	492	5,278	-1,345	74.5%	8,674	288	1,365.6
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	18	221	1,260	175	1,084	717.4%	44	189	1,071	666.6%	431	461	273.3
6501	Zone 1 Pacific North	0	0	1,232	-1,232	.0%	0	0	0	.0%	1,229	86	1,403	3,149	-1,746	44.5%	184	2,747	-1,344	51.0%	5,476	4,499	31.1
6504	Zone 4 Mid Central	12	166	757	-591	21.9%	0	0	166	.0%	660	696	7,802	6,023	1,778	129.5%	603	5,260	2,542	148.3%	8,872	10,751	72.5
6505	Zone 5 Northeast	0	0	639	-639	.0%	14	176	-176	.0%	589	240	3,308	2,932	375	112.8%	233	2,740	568	120.7%	4,577	4,721	70.0
6506	Zone 6 Mid-Atlantic	6	84	-118	202	-71.1%	0	0	84	.0%	-113	112	1,206	1,418	-212	85.0%	134	1,281	-75	94.1%	3,125	2,153	56.0
6508	Zone 8 Southwest	0	0	864	-864	.0%	0	0	0	.0%	849	218	3,008	7,047	-4,039	42.6%	374	4,639	-1,631	64.8%	5,772	9,015	33.3
6510	Zone 10 Southeast	0	0	20	-20	.0%	0	0	0	.0%	16	61	782	208	573	375.6%	15	190	592	411.5%	609	424	184.4
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	114	167	2,184	1,404	779	155.4%	110	1,285	899	169.9%	2,480	2,272	96.1
6512	Zone 12 South Centra	0	0	164	-164	.0%	0	0	0	.0%	151	24	334	971	-637	34.3%	71	862	-528	38.7%	1,269	1,169	28.5
Totals		29	401	4,048	-3,647	9.9%	38	360	41	111.3%	3,064	1,853	21,428	25,105	-3,677	85.3%	1,929	20,458	970	104.7%	33,774	38,934	55.0%