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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	WP7000W WP LOW PRO, XD, SG, WHITE

		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%	-440	-2,765	2,765	.0%	-2,973	-3,409	-19,973	0	-19,973	.0%	-3,414	-20,986	1,013	95.1%	-39,191	0	.0
6131	Canada Misc Retail A	12	67	0	67	.0%	0	0	67	.0%	0	51	389	0	389	.0%	0	0	389	.0%	186	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	235	-235	.0%	0	0	0	.0%	0	444	.0
6135	Amazon	24	289	1,247	-958	23.1%	0	0	289	.0%	486	610	6,131	7,732	-1,601	79.2%	148	1,544	4,587	397.0%	7,607	14,094	43.5
6138	On-line MarketPlace	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	35	127	-127	.0%	127	192	.0
6200	POS Purchases	183	1,132	0	1,132	.0%	389	2,439	-1,307	46.4%	3,978	3,747	22,279	0	22,279	.0%	3,589	22,083	196	100.8%	43,134	0	.0
6205	Canada Zone 2	708	2,366	3,757	-1,391	62.9%	0	0	2,366	.0%	4,358	7,265	27,359	22,461	4,897	121.8%	5,385	21,968	5,391	124.5%	60,556	46,111	59.3
6307	Caribbean	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	0	0	0	.0%	0	224	.0
6501	Zone 1 Pacific North	0	0	1,088	-1,088	.0%	0	0	0	.0%	1,335	1,070	5,730	6,268	-538	91.4%	1,126	6,984	-1,254	82.0%	11,356	10,327	55.4
6504	Zone 4 Mid Central	109	614	2,384	-1,770	25.7%	130	800	-186	76.7%	2,498	2,841	15,516	14,978	537	103.5%	2,694	15,549	-33	99.7%	29,536	27,442	56.5
6505	Zone 5 Northeast	643	3,412	10,894	-7,482	31.3%	1,665	9,152	-5,740	37.2%	11,963	10,528	53,252	44,919	8,332	118.5%	9,885	54,046	-794	98.5%	94,381	79,447	67.0
6506	Zone 6 Mid-Atlantic	40	247	3,618	-3,371	6.8%	427	2,702	-2,455	9.1%	3,766	3,339	19,710	16,809	2,900	117.2%	2,990	18,912	798	104.2%	38,723	39,051	50.4
6508	Zone 8 Southwest	0	0	138	-138	.0%	10	63	-63	.0%	146	182	1,088	1,230	-142	88.4%	211	1,336	-248	81.4%	2,374	2,631	41.3
6510	Zone 10 Southeast	88	544	1,087	-543	50.0%	52	329	215	165.3%	1,082	1,662	9,937	9,280	656	107.0%	1,479	9,360	577	106.1%	15,817	15,913	62.4
6511	Zone 11 Florida	0	0	1,653	-1,653	.0%	80	506	-506	.0%	1,836	1,705	10,147	5,571	4,575	182.1%	932	5,895	4,252	172.1%	16,086	13,499	75.1
6512	Zone 12 South Centra	60	371	0	371	.0%	0	0	371	.0%	0	201	1,209	930	279	130.0%	149	943	266	128.2%	5,033	5,194	23.2
Totals		1,867	9,042	25,957	-16,915	34.8%	2,313	13,226	-4,184	68.3%	28,475	29,792	152,774	130,612	22,162	116.9%	25,209	137,761	15,013	110.8%	285,725	254,569	60.0%