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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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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%	-1,162	-487	-4,283	0	-4,283	.0%	-475	-3,892	-391	110.0%	-9,281	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	32	459	0	459	.0%	0	0	459	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	12	65	299	-234	21.7%	3	16	49	406.2%	1,538	497	4,651	836	3,814	555.8%	489	4,646	5	100.1%	11,279	1,913	243.1
6205	Canada Zone 2	59	450	477	-27	94.3%	20	145	305	310.3%	474	495	3,683	2,899	783	127.0%	399	2,889	794	127.4%	6,062	7,707	47.7
6501	Zone 1 Pacific North	8	47	536	-489	8.7%	6	34	13	138.2%	608	616	3,412	2,731	680	124.9%	490	2,706	706	126.0%	6,593	5,727	59.5
6504	Zone 4 Mid Central	122	1,028	2,674	-1,646	38.4%	137	967	61	106.3%	2,731	2,453	19,596	14,645	4,950	133.8%	2,107	15,331	4,265	127.8%	33,209	27,252	71.9
6505	Zone 5 Northeast	102	851	1,977	-1,126	43.0%	168	1,161	-310	73.2%	2,064	2,193	16,451	16,557	-106	99.3%	2,334	17,922	-1,471	91.7%	31,391	29,275	56.1
6506	Zone 6 Mid-Atlantic	76	622	794	-172	78.3%	4	42	580	1,480.9%	820	507	3,542	3,310	231	106.9%	98	2,186	1,356	162.0%	7,037	6,533	54.2
6508	Zone 8 Southwest	18	97	780	-683	12.4%	2	21	76	461.9%	817	184	1,494	2,994	-1,500	49.8%	391	3,020	-1,526	49.4%	7,949	5,664	26.3
6510	Zone 10 Southeast	6	66	744	-678	8.8%	60	375	-309	17.6%	798	924	7,501	4,529	2,971	165.6%	568	5,033	2,468	149.0%	11,573	9,824	76.3
6511	Zone 11 Florida	128	1,303	507	796	257.0%	0	0	1,303	.0%	525	1,584	15,547	11,632	3,914	133.6%	1,228	11,809	3,738	131.6%	21,165	20,846	74.5
6512	Zone 12 South Centra	30	293	382	-89	76.7%	18	190	103	154.2%	400	379	3,821	4,832	-1,011	79.0%	536	5,144	-1,323	74.2%	9,579	7,247	52.7
Totals		561	4,822	9,171	-4,349	52.5%	418	2,951	1,871	163.4%	9,613	9,377	75,874	65,003	10,871	116.7%	8,170	66,847	9,027	113.5%	136,644	122,027	62.1%