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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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%	-57	-256	256	.0%	-1,520	-1,796	-11,623	0	-11,623	.0%	-1,621	-8,073	-3,550	143.9%	-16,938	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	10	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6132	Lowes	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	0	0	0	.0%	0	67	.0
6134	Home Depot	7	44	24	20	183.3%	4	20	24	220.0%	20	48	302	302	0	99.7%	30	149	153	202.6%	568	768	39.3
6200	POS Purchases	126	801	0	801	.0%	220	1,151	-350	69.5%	1,753	1,992	12,887	900	11,987	1,431.8%	1,832	9,226	3,661	139.6%	17,226	1,202	1,072.1
6205	Canada Zone 2	84	144	52	92	276.9%	0	0	144	.0%	17	544	1,021	358	662	285.0%	313	131	890	779.3%	328	1,008	101.2
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	6	42	727.0%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	49	349	211	138	165.4%	0	0	349	.0%	180	491	3,403	3,154	248	107.8%	459	2,640	763	128.9%	5,631	5,305	64.1
6504	Zone 4 Mid Central	116	742	1,767	-1,025	41.9%	76	442	300	167.8%	1,450	2,213	14,652	13,063	1,588	112.1%	1,994	10,724	3,928	136.6%	21,640	24,958	58.7
6505	Zone 5 Northeast	36	258	129	129	200.0%	9	47	211	548.9%	105	494	3,256	2,674	581	121.7%	399	2,219	1,037	146.7%	4,884	5,566	58.4
6506	Zone 6 Mid-Atlantic	18	96	1,444	-1,348	6.6%	69	364	-268	26.3%	1,159	1,255	7,862	8,126	-264	96.7%	1,334	6,479	1,383	121.3%	12,573	15,470	50.8
6508	Zone 8 Southwest	10	66	237	-171	27.8%	2	12	54	550.0%	209	144	985	3,128	-2,143	31.4%	438	2,459	-1,474	40.0%	3,886	6,156	16.0
6510	Zone 10 Southeast	12	86	503	-417	17.0%	41	211	-125	40.7%	412	589	3,929	4,008	-79	98.0%	654	3,328	601	118.0%	5,328	7,214	54.4
6511	Zone 11 Florida	0	0	157	-157	.0%	10	58	-58	.0%	132	281	1,876	1,299	576	144.4%	201	1,104	772	169.9%	2,427	2,846	65.9
6512	Zone 12 South Centra	3	21	898	-877	2.3%	10	58	-37	36.2%	741	412	2,763	3,220	-457	85.8%	448	2,427	336	113.8%	6,584	6,532	42.2
Totals		471	2,656	5,430	-2,774	48.9%	384	2,107	549	126.0%	4,668	6,677	41,362	40,273	1,089	102.7%	6,491	32,849	8,513	125.9%	64,256	77,106	53.6%