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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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	Product Code	FD SPRING WOUND COUNTDOWN TI
	Item Number	FD15MC 15M S/W W/O HOLD

		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%	-37	-672	672	.0%	-1,448	-192	-2,234	0	-2,234	.0%	-395	-5,221	2,987	42.7%	-10,433	0	.0
6133	Hardware Accounts	2	41	0	41	.0%	0	0	41	.0%	0	8	143	420	-277	34.0%	21	359	-216	39.8%	423	550	26.0
6136	HD Supply	0	0	297	-297	.0%	72	279	-279	.0%	372	252	2,498	702	1,795	355.3%	264	1,024	1,474	243.9%	2,126	1,748	142.9
6200	POS Purchases	0	0	26	-26	.0%	71	813	-813	.0%	1,129	133	1,601	143	1,457	1,114.7%	443	5,815	-4,214	27.5%	10,125	335	477.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	24	-9	62.5%	-22	-222	237	-6.7%	-222	24	62.5
6215	US Pool East	0	0	162	-162	.0%	6	97	-97	.0%	178	32	481	655	-174	73.3%	49	765	-284	62.8%	846	865	55.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	22	417	207	210	201.4%	12	230	187	181.3%	467	421	99.0
6501	Zone 1 Pacific North	6	88	113	-25	77.8%	2	34	54	258.8%	132	55	596	1,317	-721	45.2%	95	1,336	-740	44.6%	1,742	4,193	14.2
6504	Zone 4 Mid Central	2	41	905	-864	4.5%	14	219	-178	18.7%	1,008	169	2,183	3,062	-879	71.2%	261	3,328	-1,145	65.5%	6,633	8,171	26.7
6505	Zone 5 Northeast	0	0	336	-336	.0%	21	266	-266	.0%	372	318	4,011	2,703	1,307	148.3%	223	3,158	853	127.0%	5,870	4,670	85.8
6506	Zone 6 Mid-Atlantic	0	0	642	-642	.0%	35	650	-650	.0%	685	85	1,029	1,720	-691	59.8%	151	2,238	-1,209	45.9%	4,995	4,096	25.1
6508	Zone 8 Southwest	0	0	97	-97	.0%	2	34	-34	.0%	120	18	284	390	-106	72.6%	24	437	-153	64.9%	1,019	693	40.9
6510	Zone 10 Southeast	0	0	520	-520	.0%	2	27	-27	.0%	590	234	3,404	3,446	-42	98.7%	250	3,762	-358	90.4%	8,141	7,643	44.5
6511	Zone 11 Florida	1	17	30	-13	56.6%	0	0	17	.0%	33	26	386	614	-228	62.8%	47	731	-345	52.8%	1,176	1,130	34.1
6512	Zone 12 South Centra	8	157	19	138	826.3%	1	20	137	785.0%	20	60	900	692	207	130.0%	57	772	128	116.5%	1,913	1,384	65.0
Totals		19	344	3,147	-2,803	10.9%	189	1,767	-1,423	19.4%	3,191	1,221	15,714	16,095	-381	97.6%	1,480	18,512	-2,798	84.8%	34,821	35,923	43.7%