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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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%	-1,520	-1,796	-11,623	0	-11,623	.0%	-1,564	-7,817	-3,806	148.6%	-16,938	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	10	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6132	Lowes	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	0	0	0	.0%	0	67	.0
6134	Home Depot	1	6	24	-18	25.0%	2	10	-4	60.0%	20	42	264	299	-35	88.2%	28	139	125	189.9%	568	768	34.3
6200	POS Purchases	71	458	0	458	.0%	42	214	244	214.0%	1,753	1,937	12,544	900	11,644	1,393.7%	1,654	8,289	4,255	151.3%	17,226	1,202	1,043.5
6205	Canada Zone 2	81	139	52	87	267.3%	0	0	139	.0%	17	541	1,016	349	666	290.3%	313	131	885	775.5%	328	1,008	100.7
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	6	42	763.2%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	39	278	211	67	131.7%	0	0	278	.0%	180	481	3,332	3,120	211	106.7%	459	2,640	692	126.2%	5,631	5,305	62.8
6504	Zone 4 Mid Central	86	528	1,767	-1,239	29.8%	47	274	254	192.7%	1,450	2,183	14,438	12,781	1,656	112.9%	1,965	10,555	3,883	136.7%	21,640	24,958	57.8
6505	Zone 5 Northeast	30	215	129	86	166.6%	0	0	215	.0%	105	488	3,214	2,654	559	121.0%	390	2,172	1,042	147.9%	4,884	5,566	57.7
6506	Zone 6 Mid-Atlantic	12	54	1,444	-1,390	3.7%	44	257	-203	21.0%	1,159	1,249	7,819	7,895	-76	99.0%	1,309	6,372	1,447	122.7%	12,573	15,470	50.5
6508	Zone 8 Southwest	10	66	237	-171	27.8%	2	12	54	550.0%	209	144	985	3,090	-2,105	31.8%	438	2,459	-1,474	40.0%	3,886	6,156	16.0
6510	Zone 10 Southeast	12	86	503	-417	17.0%	4	23	63	373.9%	412	589	3,929	3,927	1	100.0%	617	3,141	788	125.0%	5,328	7,214	54.4
6511	Zone 11 Florida	0	0	157	-157	.0%	0	0	0	.0%	132	281	1,876	1,273	602	147.2%	191	1,046	830	179.3%	2,427	2,846	65.9
6512	Zone 12 South Centra	3	21	898	-877	2.3%	2	12	9	175.0%	741	412	2,763	3,076	-313	89.8%	440	2,380	383	116.0%	6,584	6,532	42.2
Totals		355	1,900	5,430	-3,530	34.9%	143	802	1,098	236.9%	4,668	6,561	40,606	39,404	1,202	103.0%	6,250	31,543	9,063	128.7%	64,256	77,106	52.6%