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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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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%	-64	-1,066	1,066	.0%	-1,206	-382	-4,922	0	-4,922	.0%	-532	-6,685	1,763	73.6%	-10,336	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6134	Home Depot	6	76	320	-244	23.7%	23	262	-186	29.0%	296	94	1,194	1,578	-384	75.6%	122	1,387	-193	86.0%	2,320	3,181	37.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	36	458	-458	.0%	458	0	.0
6200	POS Purchases	20	265	26	239	1,019.2%	26	206	59	128.6%	461	331	4,060	272	3,787	1,487.6%	496	5,323	-1,263	76.2%	8,674	288	1,409.7
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	18	221	1,260	180	1,079	699.0%	44	189	1,071	666.6%	431	461	273.3
6501	Zone 1 Pacific North	0	0	1,232	-1,232	.0%	71	1,229	-1,229	.0%	1,229	86	1,403	3,408	-2,005	41.1%	255	3,976	-2,573	35.2%	5,476	4,499	31.1
6504	Zone 4 Mid Central	22	304	757	-453	40.1%	10	117	187	259.8%	660	706	7,940	6,182	1,757	128.4%	613	5,377	2,563	147.6%	8,872	10,751	73.8
6505	Zone 5 Northeast	0	0	639	-639	.0%	23	287	-287	.0%	589	240	3,308	3,066	241	107.8%	242	2,852	456	115.9%	4,577	4,721	70.0
6506	Zone 6 Mid-Atlantic	6	84	-118	202	-71.1%	-7	-126	210	-66.6%	-113	112	1,206	1,393	-187	86.5%	127	1,154	52	104.5%	3,125	2,153	56.0
6508	Zone 8 Southwest	1	14	864	-850	1.6%	0	0	14	.0%	849	219	3,022	7,228	-4,206	41.8%	374	4,639	-1,617	65.1%	5,772	9,015	33.5
6510	Zone 10 Southeast	0	0	20	-20	.0%	3	16	-16	.0%	16	61	782	212	569	368.1%	18	206	576	379.6%	609	424	184.4
6511	Zone 11 Florida	0	0	122	-122	.0%	10	114	-114	.0%	114	167	2,184	1,430	753	152.7%	120	1,399	785	156.1%	2,480	2,272	96.1
6512	Zone 12 South Centra	0	0	164	-164	.0%	0	0	0	.0%	151	24	334	1,005	-671	33.2%	71	862	-528	38.7%	1,269	1,169	28.5
Totals		55	743	4,048	-3,305	18.3%	95	1,039	-296	71.5%	3,064	1,879	21,771	25,954	-4,183	83.8%	1,986	21,137	634	102.9%	33,774	38,934	55.9%