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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-128	-1,130	1,130	.0%	-1,162	-487	-4,283	0	-4,283	.0%	-603	-5,022	739	85.2%	-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	72	680	299	381	227.4%	30	244	436	278.6%	1,538	557	5,266	884	4,381	595.3%	516	4,874	392	108.0%	11,279	1,913	275.2
6205	Canada Zone 2	73	555	477	78	116.3%	20	145	410	382.7%	474	509	3,788	2,975	812	127.3%	399	2,889	899	131.1%	6,062	7,707	49.1
6501	Zone 1 Pacific North	20	119	536	-417	22.2%	30	143	-24	83.2%	608	628	3,485	2,817	667	123.7%	514	2,815	670	123.8%	6,593	5,727	60.8
6504	Zone 4 Mid Central	122	1,028	2,674	-1,646	38.4%	206	1,394	-366	73.7%	2,731	2,453	19,596	15,073	4,522	130.0%	2,176	15,757	3,839	124.3%	33,209	27,252	71.9
6505	Zone 5 Northeast	150	1,156	1,977	-821	58.4%	203	1,434	-278	80.6%	2,064	2,241	16,756	16,873	-117	99.3%	2,369	18,195	-1,439	92.0%	31,391	29,275	57.2
6506	Zone 6 Mid-Atlantic	106	834	794	40	105.0%	27	213	621	391.5%	820	537	3,754	3,437	316	109.2%	121	2,357	1,397	159.2%	7,037	6,533	57.4
6508	Zone 8 Southwest	18	97	780	-683	12.4%	84	817	-720	11.8%	817	184	1,494	3,119	-1,625	47.8%	473	3,816	-2,322	39.1%	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	4,648	2,962	163.7%	587	5,219	2,392	145.8%	11,573	9,824	77.4
6511	Zone 11 Florida	128	1,303	507	796	257.0%	2	19	1,284	6,857.8%	525	1,584	15,547	11,713	3,833	132.7%	1,230	11,828	3,719	131.4%	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	4,893	-1,072	78.0%	536	5,144	-1,323	74.2%	9,579	7,247	52.7
Totals		735	6,240	9,171	-2,931	68.0%	571	4,030	2,210	154.8%	9,613	9,551	77,294	66,470	10,824	116.2%	8,323	67,925	9,369	113.7%	136,644	122,027	63.3%