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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-115	-628	0	-628	.0%	-291	-1,520	892	41.3%	-1,520	-1,911	-12,251	0	-12,251	.0%	-1,855	-9,337	-2,914	131.2%	-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	9	57	24	33	237.5%	4	20	37	285.0%	20	50	315	305	9	103.1%	30	149	166	211.4%	568	768	41.0
6200	POS Purchases	153	923	0	923	.0%	235	1,211	-288	76.2%	1,753	2,019	13,009	900	12,109	1,445.4%	1,847	9,286	3,723	140.0%	17,226	1,202	1,082.2
6205	Canada Zone 2	84	144	52	92	276.9%	6	4	140	3,600.0%	17	544	1,021	363	657	280.9%	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	706.0%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	53	377	211	166	178.6%	20	110	267	342.7%	180	495	3,431	3,175	255	108.0%	479	2,751	680	124.7%	5,631	5,305	64.6
6504	Zone 4 Mid Central	161	1,062	1,767	-705	60.1%	157	886	176	119.8%	1,450	2,258	14,972	13,240	1,731	113.0%	2,075	11,168	3,804	134.0%	21,640	24,958	59.9
6505	Zone 5 Northeast	45	322	129	193	249.6%	20	105	217	306.6%	105	503	3,321	2,687	633	123.5%	410	2,277	1,044	145.8%	4,884	5,566	59.6
6506	Zone 6 Mid-Atlantic	113	574	1,444	-870	39.7%	124	677	-103	84.7%	1,159	1,350	8,339	8,270	68	100.8%	1,389	6,792	1,547	122.7%	12,573	15,470	53.9
6508	Zone 8 Southwest	12	80	237	-157	33.7%	14	75	5	106.6%	209	146	999	3,152	-2,153	31.6%	450	2,522	-1,523	39.6%	3,886	6,156	16.2
6510	Zone 10 Southeast	62	371	503	-132	73.7%	61	316	55	117.4%	412	639	4,214	4,058	155	103.8%	674	3,434	780	122.7%	5,328	7,214	58.4
6511	Zone 11 Florida	5	24	157	-133	15.2%	13	74	-50	32.4%	132	286	1,900	1,314	585	144.5%	204	1,120	780	169.6%	2,427	2,846	66.7
6512	Zone 12 South Centra	5	36	898	-862	4.0%	99	545	-509	6.6%	741	414	2,777	3,310	-533	83.8%	537	2,913	-136	95.3%	6,584	6,532	42.5
Totals		597	3,391	5,430	-2,039	62.4%	462	2,503	888	135.4%	4,668	6,803	42,096	40,815	1,281	103.1%	6,569	33,246	8,850	126.6%	64,256	77,106	54.5%