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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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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%	-19	-231	231	.0%	-231	-70	-827	0	-827	.0%	-123	-1,481	654	55.8%	-2,681	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	365	72	867	0	867	.0%	120	1,446	-579	59.9%	2,875	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	107	-90	15.8%	13	110	-93	15.4%	154	141	12.0
6501	Zone 1 Pacific North	0	0	180	-180	.0%	12	144	-144	.0%	193	51	600	307	292	195.0%	19	258	342	232.5%	812	571	105.0
6504	Zone 4 Mid Central	0	0	301	-301	.0%	0	0	0	.0%	314	117	1,392	1,025	366	135.7%	80	970	422	143.5%	3,028	2,402	57.9
6505	Zone 5 Northeast	32	395	1,227	-832	32.1%	44	512	-117	77.1%	1,316	764	8,946	10,157	-1,211	88.0%	922	10,903	-1,957	82.0%	18,993	19,446	46.0
6506	Zone 6 Mid-Atlantic	5	61	45	16	135.5%	0	0	61	.0%	48	16	191	62	128	304.8%	4	48	143	397.9%	168	241	79.2
6508	Zone 8 Southwest	0	0	23	-23	.0%	2	24	-24	.0%	24	0	0	8	-8	.0%	2	24	-24	.0%	36	34	.0
6510	Zone 10 Southeast	0	0	11	-11	.0%	0	0	0	.0%	12	38	444	422	21	105.1%	39	460	-16	96.5%	809	540	82.2
6511	Zone 11 Florida	18	212	920	-708	23.0%	76	856	-644	24.7%	976	138	1,577	6,077	-4,500	25.9%	613	6,949	-5,372	22.6%	11,161	10,209	15.4
6512	Zone 12 South Centra	0	0	22	-22	.0%	2	24	-24	.0%	24	0	0	77	-77	.0%	8	97	-97	.0%	97	99	.0
Totals		55	668	2,729	-2,061	24.4%	117	1,329	-661	50.2%	3,041	1,128	13,207	18,242	-5,035	72.3%	1,697	19,784	-6,577	66.7%	35,452	33,683	39.2%