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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	-100	-1,416	1,416	.0%	-1,448	-192	-2,234	0	-2,234	.0%	-458	-5,965	3,731	37.4%	-10,433	0	.0
6133	Hardware Accounts	2	41	0	41	.0%	0	0	41	.0%	0	8	143	420	-277	34.0%	21	359	-216	39.8%	423	550	26.0
6136	HD Supply	0	0	297	-297	.0%	72	279	-279	.0%	372	252	2,498	732	1,765	340.9%	264	1,024	1,474	243.9%	2,126	1,748	142.9
6200	POS Purchases	0	0	26	-26	.0%	71	813	-813	.0%	1,129	133	1,601	146	1,454	1,094.9%	443	5,815	-4,214	27.5%	10,125	335	477.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	24	-9	62.5%	-22	-222	237	-6.7%	-222	24	62.5
6215	US Pool East	0	0	162	-162	.0%	6	97	-97	.0%	178	32	481	672	-191	71.5%	49	765	-284	62.8%	846	865	55.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	22	417	207	210	201.4%	12	230	187	181.3%	467	421	99.0
6501	Zone 1 Pacific North	6	88	113	-25	77.8%	6	75	13	117.3%	132	55	596	1,329	-733	44.8%	99	1,377	-781	43.2%	1,742	4,193	14.2
6504	Zone 4 Mid Central	2	41	905	-864	4.5%	73	921	-880	4.4%	1,008	169	2,183	3,153	-970	69.2%	320	4,031	-1,848	54.1%	6,633	8,171	26.7
6505	Zone 5 Northeast	6	80	336	-256	23.8%	22	283	-203	28.2%	372	324	4,091	2,736	1,354	149.4%	224	3,175	916	128.8%	5,870	4,670	87.6
6506	Zone 6 Mid-Atlantic	0	0	642	-642	.0%	35	650	-650	.0%	685	85	1,029	1,784	-755	57.6%	151	2,238	-1,209	45.9%	4,995	4,096	25.1
6508	Zone 8 Southwest	0	0	97	-97	.0%	2	34	-34	.0%	120	18	284	400	-116	70.8%	24	437	-153	64.9%	1,019	693	40.9
6510	Zone 10 Southeast	0	0	520	-520	.0%	2	27	-27	.0%	590	234	3,404	3,498	-94	97.3%	250	3,762	-358	90.4%	8,141	7,643	44.5
6511	Zone 11 Florida	1	17	30	-13	56.6%	0	0	17	.0%	33	26	386	617	-231	62.5%	47	731	-345	52.8%	1,176	1,130	34.1
6512	Zone 12 South Centra	8	157	19	138	826.3%	1	20	137	785.0%	20	60	900	693	206	129.6%	57	772	128	116.5%	1,913	1,384	65.0
Totals		25	424	3,147	-2,723	13.4%	190	1,783	-1,359	23.7%	3,191	1,227	15,794	16,411	-617	96.2%	1,481	18,529	-2,735	85.2%	34,821	35,923	43.9%