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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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%	-246	-1,254	1,254	.0%	-1,520	-1,796	-11,623	0	-11,623	.0%	-1,810	-9,071	-2,552	128.1%	-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	8	50	24	26	208.3%	4	20	30	250.0%	20	49	308	304	3	101.2%	30	149	159	206.7%	568	768	40.1
6200	POS Purchases	148	922	0	922	.0%	222	1,160	-238	79.4%	1,753	2,014	13,008	900	12,108	1,445.3%	1,834	9,235	3,773	140.8%	17,226	1,202	1,082.1
6205	Canada Zone 2	84	144	52	92	276.9%	6	4	140	3,600.0%	17	544	1,021	360	660	282.9%	319	135	886	756.2%	328	1,008	101.2
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	6	42	716.3%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	49	349	211	138	165.4%	14	75	274	465.3%	180	491	3,403	3,164	238	107.5%	473	2,715	688	125.3%	5,631	5,305	64.1
6504	Zone 4 Mid Central	116	742	1,767	-1,025	41.9%	126	706	36	105.0%	1,450	2,213	14,652	13,152	1,499	111.4%	2,044	10,987	3,665	133.3%	21,640	24,958	58.7
6505	Zone 5 Northeast	36	258	129	129	200.0%	20	105	153	245.7%	105	494	3,256	2,681	574	121.4%	410	2,277	979	142.9%	4,884	5,566	58.4
6506	Zone 6 Mid-Atlantic	48	230	1,444	-1,214	15.9%	96	511	-281	45.0%	1,159	1,285	7,996	8,198	-202	97.5%	1,361	6,626	1,370	120.6%	12,573	15,470	51.6
6508	Zone 8 Southwest	10	66	237	-171	27.8%	14	75	-9	88.0%	209	144	985	3,140	-2,155	31.3%	450	2,522	-1,537	39.0%	3,886	6,156	16.0
6510	Zone 10 Southeast	12	86	503	-417	17.0%	61	316	-230	27.2%	412	589	3,929	4,033	-104	97.4%	674	3,434	495	114.4%	5,328	7,214	54.4
6511	Zone 11 Florida	0	0	157	-157	.0%	13	74	-74	.0%	132	281	1,876	1,306	569	143.5%	204	1,120	756	167.5%	2,427	2,846	65.9
6512	Zone 12 South Centra	3	21	898	-877	2.3%	69	369	-348	5.6%	741	412	2,763	3,265	-502	84.6%	507	2,738	25	100.9%	6,584	6,532	42.2
Totals		524	2,917	5,430	-2,513	53.7%	399	2,161	756	134.9%	4,668	6,730	41,623	40,544	1,079	102.6%	6,506	32,903	8,720	126.5%	64,256	77,106	53.9%