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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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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	-12	-102	0	-102	.0%	-75	-1,206	1,104	8.4%	-1,206	-394	-5,023	0	-5,023	.0%	-543	-6,825	1,802	73.5%	-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	1,594	-400	74.8%	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	15	196	26	170	753.8%	46	404	-208	48.5%	461	326	3,991	274	3,716	1,455.4%	516	5,521	-1,530	72.2%	8,674	288	1,385.7
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	18	221	1,260	181	1,078	694.8%	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	3,470	-2,067	40.4%	255	3,976	-2,573	35.2%	5,476	4,499	31.1
6504	Zone 4 Mid Central	27	373	757	-384	49.2%	21	257	116	145.1%	660	711	8,009	6,220	1,788	128.7%	624	5,517	2,492	145.1%	8,872	10,751	74.4
6505	Zone 5 Northeast	0	0	639	-639	.0%	23	287	-287	.0%	589	240	3,308	3,098	209	106.7%	242	2,852	456	115.9%	4,577	4,721	70.0
6506	Zone 6 Mid-Atlantic	18	186	-118	304	-157.6%	-7	-126	312	-147.6%	-113	124	1,307	1,387	-80	94.1%	127	1,154	153	113.2%	3,125	2,153	60.7
6508	Zone 8 Southwest	1	14	864	-850	1.6%	0	0	14	.0%	849	219	3,022	7,272	-4,250	41.5%	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	213	568	366.4%	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	1,436	747	152.0%	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	1,014	-680	32.9%	71	862	-528	38.7%	1,269	1,169	28.5
Totals		55	743	4,048	-3,305	18.3%	115	1,237	-494	60.0%	3,064	1,879	21,771	26,159	-4,388	83.2%	2,006	21,335	436	102.0%	33,774	38,934	55.9%