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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	GR777 PRODUCT

		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	-1	-99,418	-308,009	208,591	32.2%	-9	-72,382	-27,036	137.3%	-363,056	-2,154	-1,327,597	-1,137,476	-190,120	116.7%	-2,155	-1,177,785	-149,812	112.7%	-2,675,342	-2,485,968	53.4
6205	Canada Zone 2	0	0	9,718	-9,718	.0%	0	0	0	.0%	11,641	80	48,046	44,514	3,531	107.9%	78	47,076	970	102.0%	107,926	106,009	45.3
6501	Zone 1 Pacific North	0	0	21,174	-21,174	.0%	0	0	0	.0%	57,545	37	102,693	39,562	63,130	259.5%	30	92,639	10,054	110.8%	223,720	102,684	100.0
6504	Zone 4 Mid Central	2	3,040	15,952	-12,912	19.0%	3	2,655	385	114.5%	20,189	183	114,201	65,753	48,447	173.6%	180	79,817	34,384	143.0%	193,644	148,110	77.1
6505	Zone 5 Northeast	3	81,306	113,101	-31,795	71.8%	3	63,315	17,991	128.4%	111,083	399	345,050	270,792	74,257	127.4%	386	300,007	45,043	115.0%	638,052	657,163	52.5
6506	Zone 6 Mid-Atlantic	1	955	20,057	-19,102	4.7%	1	561	394	170.2%	18,793	240	82,893	87,457	-4,564	94.7%	230	77,082	5,811	107.5%	174,195	185,376	44.7
6508	Zone 8 Southwest	1	7,995	34,997	-27,002	22.8%	1	1,830	6,165	436.8%	54,604	244	218,833	222,260	-3,427	98.4%	251	208,356	10,477	105.0%	474,584	475,308	46.0
6510	Zone 10 Southeast	1	6,121	33,757	-27,636	18.1%	1	4,021	2,100	152.2%	33,586	514	153,990	148,380	5,609	103.7%	515	141,886	12,104	108.5%	319,321	284,738	54.0
6511	Zone 11 Florida	0	0	18,828	-18,828	.0%	0	0	0	.0%	16,243	204	84,780	80,932	3,847	104.7%	193	67,189	17,591	126.1%	161,710	161,251	52.5
6512	Zone 12 South Centra	0	0	40,425	-40,425	.0%	0	0	0	.0%	39,373	293	177,112	177,822	-710	99.6%	296	162,609	14,503	108.9%	381,066	365,328	48.4
Totals		7	-1	0	-1	.0%	0	0	-1	.0%	1	40	1	4	-3	25.0%	4	-1,124	1,125	.0%	-1,124	-1	-100.0%