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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-16	-167	167	.0%	-1,162	-487	-4,283	0	-4,283	.0%	-491	-4,059	-224	105.5%	-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%	20	193	326	268.9%	1,538	539	5,105	869	4,235	587.0%	506	4,824	281	105.8%	11,279	1,913	266.8
6205	Canada Zone 2	73	555	477	78	116.3%	20	145	410	382.7%	474	509	3,788	2,951	836	128.3%	399	2,889	899	131.1%	6,062	7,707	49.1
6501	Zone 1 Pacific North	8	47	536	-489	8.7%	6	34	13	138.2%	608	616	3,412	2,790	621	122.2%	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%	204	1,380	-352	74.4%	2,731	2,453	19,596	14,939	4,656	131.1%	2,174	15,743	3,853	124.4%	33,209	27,252	71.9
6505	Zone 5 Northeast	102	851	1,977	-1,126	43.0%	200	1,405	-554	60.5%	2,064	2,193	16,451	16,774	-323	98.0%	2,366	18,166	-1,715	90.5%	31,391	29,275	56.1
6506	Zone 6 Mid-Atlantic	106	834	794	40	105.0%	27	213	621	391.5%	820	537	3,754	3,397	356	110.4%	121	2,357	1,397	159.2%	7,037	6,533	57.4
6508	Zone 8 Southwest	18	97	780	-683	12.4%	2	21	76	461.9%	817	184	1,494	3,080	-1,586	48.4%	391	3,020	-1,526	49.4%	7,949	5,664	26.3
6510	Zone 10 Southeast	16	175	744	-569	23.5%	79	561	-386	31.1%	798	934	7,611	4,611	2,999	165.0%	587	5,219	2,392	145.8%	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	11,688	3,858	133.0%	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	4,874	-1,053	78.3%	536	5,144	-1,323	74.2%	9,579	7,247	52.7
Totals		657	5,702	9,171	-3,469	62.1%	560	3,975	1,727	143.4%	9,613	9,473	76,755	66,011	10,744	116.2%	8,312	67,871	8,884	113.0%	136,644	122,027	62.9%