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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	7	44	24	20	183.3%	4	20	24	220.0%	20	48	302	301	0	100.1%	30	149	153	202.6%	568	768	39.3
6200	POS Purchases	113	734	0	734	.0%	76	393	341	186.7%	1,753	1,979	12,820	900	11,920	1,424.4%	1,688	8,468	4,352	151.3%	17,226	1,202	1,066.5
6205	Canada Zone 2	84	144	52	92	276.9%	0	0	144	.0%	17	544	1,021	355	665	287.0%	313	131	890	779.3%	328	1,008	101.2
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	6	42	737.9%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	49	349	211	138	165.4%	0	0	349	.0%	180	491	3,403	3,143	259	108.2%	459	2,640	763	128.9%	5,631	5,305	64.1
6504	Zone 4 Mid Central	96	599	1,767	-1,168	33.8%	70	408	191	146.8%	1,450	2,193	14,509	12,975	1,533	111.8%	1,988	10,689	3,820	135.7%	21,640	24,958	58.1
6505	Zone 5 Northeast	30	215	129	86	166.6%	0	0	215	.0%	105	488	3,214	2,668	545	120.4%	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%	48	281	-227	19.2%	1,159	1,249	7,819	8,054	-235	97.0%	1,313	6,396	1,423	122.2%	12,573	15,470	50.5
6508	Zone 8 Southwest	10	66	237	-171	27.8%	2	12	54	550.0%	209	144	985	3,116	-2,131	31.6%	438	2,459	-1,474	40.0%	3,886	6,156	16.0
6510	Zone 10 Southeast	12	86	503	-417	17.0%	24	140	-54	61.4%	412	589	3,929	3,982	-53	98.6%	637	3,257	672	120.6%	5,328	7,214	54.4
6511	Zone 11 Florida	0	0	157	-157	.0%	0	0	0	.0%	132	281	1,876	1,291	584	145.2%	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	3,175	-412	87.0%	440	2,380	383	116.0%	6,584	6,532	42.2
Totals		426	2,361	5,430	-3,069	43.4%	226	1,266	1,095	186.4%	4,668	6,632	41,067	40,000	1,067	102.6%	6,333	32,006	9,061	128.3%	64,256	77,106	53.2%