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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	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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%	-105	-539	539	.0%	-853	-600	-2,916	0	-2,916	.0%	-858	-4,300	1,384	67.8%	-7,803	0	.0
6200	POS Purchases	7	46	-2	48	-2,300.0%	24	128	-82	35.9%	443	607	3,209	43	3,165	7,435.1%	751	4,124	-915	77.8%	8,250	102	3,146.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	883	3,625	304	3,321	1,192.4%	120	516	3,109	702.5%	819	600	604.1
6501	Zone 1 Pacific North	0	0	361	-361	.0%	41	326	-326	.0%	340	146	764	847	-83	90.1%	225	1,294	-530	59.0%	2,288	1,752	43.6
6504	Zone 4 Mid Central	4	22	43	-21	51.1%	10	61	-39	36.0%	61	157	893	636	256	140.3%	131	896	-3	99.6%	1,949	1,173	76.1
6505	Zone 5 Northeast	0	0	131	-131	.0%	15	52	-52	.0%	185	381	1,563	985	577	158.6%	363	1,550	13	100.8%	3,571	2,543	61.4
6506	Zone 6 Mid-Atlantic	-1	10	174	-164	5.7%	51	261	-251	3.8%	261	322	1,494	915	578	163.2%	342	1,590	-96	93.9%	3,272	1,808	82.6
6508	Zone 8 Southwest	18	86	233	-147	36.9%	0	0	86	.0%	312	152	992	649	342	152.6%	144	987	5	100.5%	2,842	1,451	68.3
6510	Zone 10 Southeast	0	0	165	-165	.0%	0	0	0	.0%	228	143	776	736	39	105.3%	210	1,045	-269	74.2%	1,908	1,087	71.3
6511	Zone 11 Florida	0	0	142	-142	.0%	30	191	-191	.0%	204	153	724	805	-81	89.8%	201	1,250	-526	57.9%	2,448	1,179	61.4
6512	Zone 12 South Centra	0	0	136	-136	.0%	22	131	-131	.0%	199	167	967	523	443	184.8%	131	788	179	122.7%	1,645	1,165	83.0
Totals		28	164	1,383	-1,219	11.8%	88	611	-447	26.8%	1,380	2,511	12,091	6,443	5,648	187.6%	1,760	9,740	2,351	124.1%	21,189	12,860	94.0%