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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-1,448	-192	-2,234	0	-2,234	.0%	-358	-4,548	2,314	49.1%	-10,433	0	.0
6133	Hardware Accounts	2	41	0	41	.0%	0	0	41	.0%	0	8	143	420	-277	34.0%	21	359	-216	39.8%	423	550	26.0
6136	HD Supply	0	0	297	-297	.0%	72	279	-279	.0%	372	252	2,498	670	1,827	372.7%	264	1,024	1,474	243.9%	2,126	1,748	142.9
6200	POS Purchases	0	0	26	-26	.0%	72	826	-826	.0%	1,129	133	1,601	140	1,460	1,137.3%	444	5,829	-4,228	27.4%	10,125	335	477.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	24	-9	62.5%	-22	-222	237	-6.7%	-222	24	62.5
6215	US Pool East	0	0	162	-162	.0%	6	97	-97	.0%	178	32	481	638	-157	75.3%	49	765	-284	62.8%	846	865	55.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	22	417	207	210	201.4%	12	230	187	181.3%	467	421	99.0
6501	Zone 1 Pacific North	0	0	113	-113	.0%	0	0	0	.0%	132	49	509	1,305	-796	38.9%	93	1,302	-793	39.0%	1,742	4,193	12.1
6504	Zone 4 Mid Central	0	0	905	-905	.0%	13	205	-205	.0%	1,008	167	2,142	2,963	-821	72.2%	260	3,314	-1,172	64.6%	6,633	8,171	26.2
6505	Zone 5 Northeast	0	0	336	-336	.0%	18	232	-232	.0%	372	318	4,011	2,666	1,344	150.4%	220	3,124	887	128.3%	5,870	4,670	85.8
6506	Zone 6 Mid-Atlantic	0	0	642	-642	.0%	2	23	-23	.0%	685	85	1,029	1,649	-620	62.3%	118	1,610	-581	63.9%	4,995	4,096	25.1
6508	Zone 8 Southwest	0	0	97	-97	.0%	2	34	-34	.0%	120	18	284	380	-96	74.6%	24	437	-153	64.9%	1,019	693	40.9
6510	Zone 10 Southeast	0	0	520	-520	.0%	0	0	0	.0%	590	234	3,404	3,389	14	100.4%	248	3,734	-330	91.1%	8,141	7,643	44.5
6511	Zone 11 Florida	0	0	30	-30	.0%	0	0	0	.0%	33	25	369	610	-241	60.4%	47	731	-362	50.4%	1,176	1,130	32.6
6512	Zone 12 South Centra	8	157	19	138	826.3%	0	0	157	.0%	20	60	900	689	210	130.4%	56	752	148	119.6%	1,913	1,384	65.0
Totals		10	198	3,147	-2,949	6.2%	185	1,696	-1,498	11.6%	3,191	1,212	15,569	15,750	-181	98.8%	1,476	18,441	-2,872	84.4%	34,821	35,923	43.3%