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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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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	-17	-173	0	-173	.0%	-131	-1,162	989	14.8%	-1,162	-504	-4,456	0	-4,456	.0%	-606	-5,054	598	88.1%	-9,281	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	32	459	0	459	.0%	0	0	459	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	38	323	299	24	108.0%	30	244	79	132.3%	1,538	523	4,910	899	4,010	545.8%	516	4,874	36	100.7%	11,279	1,913	256.6
6205	Canada Zone 2	74	563	477	86	118.0%	25	182	381	309.3%	474	510	3,795	2,999	795	126.5%	404	2,926	869	129.6%	6,062	7,707	49.2
6501	Zone 1 Pacific North	26	155	536	-381	28.9%	30	143	12	108.3%	608	634	3,521	2,843	677	123.8%	514	2,815	706	125.0%	6,593	5,727	61.4
6504	Zone 4 Mid Central	162	1,415	2,674	-1,259	52.9%	276	1,899	-484	74.5%	2,731	2,493	19,983	15,206	4,776	131.4%	2,246	16,263	3,720	122.8%	33,209	27,252	73.3
6505	Zone 5 Northeast	162	1,289	1,977	-688	65.1%	251	1,736	-447	74.2%	2,064	2,253	16,889	16,972	-83	99.5%	2,417	18,497	-1,608	91.3%	31,391	29,275	57.6
6506	Zone 6 Mid-Atlantic	118	955	794	161	120.2%	39	269	686	355.0%	820	549	3,875	3,477	397	111.4%	133	2,413	1,462	160.5%	7,037	6,533	59.3
6508	Zone 8 Southwest	18	97	780	-683	12.4%	84	817	-720	11.8%	817	184	1,494	3,158	-1,664	47.2%	473	3,816	-2,322	39.1%	7,949	5,664	26.3
6510	Zone 10 Southeast	32	348	744	-396	46.7%	97	736	-388	47.2%	798	950	7,783	4,685	3,097	166.1%	605	5,394	2,389	144.2%	11,573	9,824	79.2
6511	Zone 11 Florida	128	1,303	507	796	257.0%	26	252	1,051	517.0%	525	1,584	15,547	11,739	3,807	132.4%	1,254	12,061	3,486	128.9%	21,165	20,846	74.5
6512	Zone 12 South Centra	30	293	382	-89	76.7%	21	223	70	131.3%	400	379	3,821	4,912	-1,091	77.7%	539	5,176	-1,355	73.8%	9,579	7,247	52.7
Totals		771	6,568	9,171	-2,603	71.6%	748	5,339	1,229	123.0%	9,613	9,587	77,621	66,928	10,693	115.9%	8,500	69,234	8,387	112.1%	136,644	122,027	63.6%