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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	GR777 PRODUCT

		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	-2	-99,499	-308,009	208,510	32.3%	-12	-141,752	42,253	70.1%	-363,056	-2,155	-1,327,677	-1,186,757	-140,919	111.8%	-2,158	-1,247,155	-80,522	106.4%	-2,675,342	-2,485,968	53.4
6205	Canada Zone 2	0	0	9,718	-9,718	.0%	0	0	0	.0%	11,641	80	48,046	46,069	1,976	104.2%	78	47,076	970	102.0%	107,926	106,009	45.3
6501	Zone 1 Pacific North	0	0	21,174	-21,174	.0%	2	55,422	-55,422	.0%	57,545	37	102,693	42,950	59,742	239.0%	32	148,061	-45,368	69.3%	223,720	102,684	100.0
6504	Zone 4 Mid Central	2	3,040	15,952	-12,912	19.0%	3	2,655	385	114.5%	20,189	183	114,201	68,305	45,895	167.1%	180	79,817	34,384	143.0%	193,644	148,110	77.1
6505	Zone 5 Northeast	4	81,387	113,101	-31,714	71.9%	3	63,315	18,072	128.5%	111,083	400	345,130	288,888	56,241	119.4%	386	300,007	45,123	115.0%	638,052	657,163	52.5
6506	Zone 6 Mid-Atlantic	1	955	20,057	-19,102	4.7%	1	561	394	170.2%	18,793	240	82,893	90,666	-7,773	91.4%	230	77,082	5,811	107.5%	174,195	185,376	44.7
6508	Zone 8 Southwest	1	7,995	34,997	-27,002	22.8%	2	15,778	-7,783	50.6%	54,604	244	218,833	227,859	-9,026	96.0%	252	222,304	-3,471	98.4%	474,584	475,308	46.0
6510	Zone 10 Southeast	1	6,121	33,757	-27,636	18.1%	1	4,021	2,100	152.2%	33,586	514	153,990	153,781	208	100.1%	515	141,886	12,104	108.5%	319,321	284,738	54.0
6511	Zone 11 Florida	0	0	18,828	-18,828	.0%	0	0	0	.0%	16,243	204	84,780	83,944	835	100.9%	193	67,189	17,591	126.1%	161,710	161,251	52.5
6512	Zone 12 South Centra	0	0	40,425	-40,425	.0%	0	0	0	.0%	39,373	293	177,112	184,290	-7,178	96.1%	296	162,609	14,503	108.9%	381,066	365,328	48.4
Totals		7	-1	0	-1	.0%	0	0	-1	.0%	1	40	1	3	-2	33.3%	4	-1,124	1,125	.0%	-1,124	-1	-100.0%