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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	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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	-45	-157	0	-157	.0%	-138	-853	696	18.4%	-853	-645	-3,073	0	-3,073	.0%	-891	-4,614	1,541	66.6%	-7,803	0	.0
6200	POS Purchases	7	46	-2	48	-2,300.0%	24	128	-82	35.9%	443	607	3,209	43	3,165	7,452.3%	751	4,124	-915	77.8%	8,250	102	3,146.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	883	3,625	304	3,321	1,192.4%	120	516	3,109	702.5%	819	600	604.1
6501	Zone 1 Pacific North	0	0	361	-361	.0%	41	326	-326	.0%	340	146	764	865	-101	88.2%	225	1,294	-530	59.0%	2,288	1,752	43.6
6504	Zone 4 Mid Central	4	22	43	-21	51.1%	10	61	-39	36.0%	61	157	893	638	254	139.9%	131	896	-3	99.6%	1,949	1,173	76.1
6505	Zone 5 Northeast	8	27	131	-104	20.6%	19	90	-63	30.0%	185	389	1,590	991	598	160.3%	367	1,589	1	100.0%	3,571	2,543	62.5
6506	Zone 6 Mid-Atlantic	35	137	174	-37	78.7%	51	261	-124	52.4%	261	358	1,620	923	696	175.3%	342	1,590	30	101.8%	3,272	1,808	89.6
6508	Zone 8 Southwest	18	86	233	-147	36.9%	20	194	-108	44.3%	312	152	992	661	330	149.9%	164	1,181	-189	83.9%	2,842	1,451	68.3
6510	Zone 10 Southeast	1	4	165	-161	2.4%	0	0	4	.0%	228	144	779	744	34	104.6%	210	1,045	-266	74.5%	1,908	1,087	71.6
6511	Zone 11 Florida	0	0	142	-142	.0%	32	204	-204	.0%	204	153	724	812	-88	89.0%	203	1,263	-539	57.3%	2,448	1,179	61.4
6512	Zone 12 South Centra	0	0	136	-136	.0%	29	199	-199	.0%	199	167	967	529	437	182.4%	138	856	111	112.9%	1,645	1,165	83.0
Totals		28	165	1,383	-1,218	11.9%	88	610	-445	27.0%	1,380	2,511	12,090	6,510	5,580	185.7%	1,760	9,740	2,350	124.1%	21,189	12,860	94.0%