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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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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%	-1,162	-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	54	519	299	220	173.5%	3	16	503	3,243.7%	1,538	539	5,105	854	4,250	597.2%	489	4,646	459	109.8%	11,279	1,913	266.8
6205	Canada Zone 2	71	540	477	63	113.2%	20	145	395	372.4%	474	507	3,773	2,927	845	128.8%	399	2,889	884	130.5%	6,062	7,707	48.9
6501	Zone 1 Pacific North	8	47	536	-489	8.7%	6	34	13	138.2%	608	616	3,412	2,763	648	123.4%	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%	203	1,369	-341	75.0%	2,731	2,453	19,596	14,805	4,790	132.3%	2,173	15,733	3,863	124.5%	33,209	27,252	71.9
6505	Zone 5 Northeast	102	851	1,977	-1,126	43.0%	180	1,250	-399	68.0%	2,064	2,193	16,451	16,675	-224	98.6%	2,346	18,011	-1,560	91.3%	31,391	29,275	56.1
6506	Zone 6 Mid-Atlantic	94	712	794	-82	89.6%	4	42	670	1,695.2%	820	525	3,632	3,358	273	108.1%	98	2,186	1,446	166.1%	7,037	6,533	55.5
6508	Zone 8 Southwest	18	97	780	-683	12.4%	2	21	76	461.9%	817	184	1,494	3,041	-1,547	49.1%	391	3,020	-1,526	49.4%	7,949	5,664	26.3
6510	Zone 10 Southeast	16	175	744	-569	23.5%	60	375	-200	46.6%	798	934	7,611	4,574	3,036	166.3%	568	5,033	2,578	151.2%	11,573	9,824	77.4
6511	Zone 11 Florida	128	1,303	507	796	257.0%	0	0	1,303	.0%	525	1,584	15,547	11,663	3,883	133.2%	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	4,855	-1,034	78.6%	536	5,144	-1,323	74.2%	9,579	7,247	52.7
Totals		643	5,565	9,171	-3,606	60.6%	496	3,442	2,123	161.6%	9,613	9,459	76,618	65,553	11,065	116.8%	8,248	67,338	9,280	113.7%	136,644	122,027	62.7%