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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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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%	-1,206	-382	-4,922	0	-4,922	.0%	-468	-5,619	697	87.5%	-10,336	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6134	Home Depot	2	25	320	-295	7.8%	23	262	-237	9.5%	296	90	1,143	1,546	-403	73.9%	122	1,387	-244	82.4%	2,320	3,181	35.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	36	458	-458	.0%	458	0	.0
6200	POS Purchases	20	265	26	239	1,019.2%	22	161	104	164.5%	461	331	4,060	270	3,789	1,501.9%	492	5,278	-1,218	76.9%	8,674	288	1,409.7
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	18	221	1,260	178	1,081	707.7%	44	189	1,071	666.6%	431	461	273.3
6501	Zone 1 Pacific North	0	0	1,232	-1,232	.0%	0	0	0	.0%	1,229	86	1,403	3,285	-1,882	42.7%	184	2,747	-1,344	51.0%	5,476	4,499	31.1
6504	Zone 4 Mid Central	22	304	757	-453	40.1%	10	117	187	259.8%	660	706	7,940	6,107	1,832	130.0%	613	5,377	2,563	147.6%	8,872	10,751	73.8
6505	Zone 5 Northeast	0	0	639	-639	.0%	14	176	-176	.0%	589	240	3,308	3,002	305	110.1%	233	2,740	568	120.7%	4,577	4,721	70.0
6506	Zone 6 Mid-Atlantic	6	84	-118	202	-71.1%	0	0	84	.0%	-113	112	1,206	1,405	-199	85.8%	134	1,281	-75	94.1%	3,125	2,153	56.0
6508	Zone 8 Southwest	0	0	864	-864	.0%	0	0	0	.0%	849	218	3,008	7,142	-4,134	42.1%	374	4,639	-1,631	64.8%	5,772	9,015	33.3
6510	Zone 10 Southeast	0	0	20	-20	.0%	0	0	0	.0%	16	61	782	210	571	371.6%	15	190	592	411.5%	609	424	184.4
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	114	167	2,184	1,418	765	154.0%	110	1,285	899	169.9%	2,480	2,272	96.1
6512	Zone 12 South Centra	0	0	164	-164	.0%	0	0	0	.0%	151	24	334	989	-655	33.7%	71	862	-528	38.7%	1,269	1,169	28.5
Totals		50	678	4,048	-3,370	16.7%	69	716	-38	94.6%	3,064	1,874	21,706	25,552	-3,846	84.9%	1,960	20,814	892	104.2%	33,774	38,934	55.7%