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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 WP5240C W/P CVR,DOUBLE GANG,3.625
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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 -203 0 -203 .0% -19 -231 28 87.8% -231 -87 -1,031 0 -1,031 .0% -123 -1,481 450 69.6% -2,681 0 .0
6200 POS Purchases -1 -12 0 -12 .0% 0 0 -12 .0% 365 71 855 0 855 .0% 120 1,446 -591 59.1% 2,875 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 17 107 -90 15.8% 13 110 -93 15.4% 154 141 12.0
6501 Zone 1 Pacific North 4 49 180 -131 27.2% 12 144 -95 34.0% 193 55 649 325 323 199.3% 19 258 391 251.5% 812 571 113.6
6504 Zone 4 Mid Central 1 12 301 -289 3.9% 0 0 12 .0% 314 118 1,404 1,055 348 133.0% 80 970 434 144.7% 3,028 2,402 58.4
6505 Zone 5 Northeast 94 1,153 1,227 -74 93.9% 50 585 568 197.0% 1,316 826 9,704 10,280 -576 94.3% 928 10,975 -1,271 88.4% 18,993 19,446 49.9
6506 Zone 6 Mid-Atlantic 5 61 45 16 135.5% 0 0 61 .0% 48 16 191 67 123 284.4% 4 48 143 397.9% 168 241 79.2
6508 Zone 8 Southwest 0 0 23 -23 .0% 2 24 -24 .0% 24 0 0 10 -10 .0% 2 24 -24 .0% 36 34 .0
6510 Zone 10 Southeast 3 35 11 24 318.1% 0 0 35 .0% 12 41 480 423 56 113.4% 39 460 20 104.3% 809 540 88.8
6511 Zone 11 Florida 18 212 920 -708 23.0% 76 856 -644 24.7% 976 138 1,577 6,169 -4,592 25.5% 613 6,949 -5,372 22.6% 11,161 10,209 15.4
6512 Zone 12 South Centra 0 0 22 -22 .0% 2 24 -24 .0% 24 0 0 79 -79 .0% 8 97 -97 .0% 97 99 .0
Totals 107 1,307 2,729 -1,422 47.8% 123 1,402 -95 93.2% 3,041 1,180 13,846 18,515 -4,669 74.7% 1,703 19,856 -6,010 69.7% 35,452 33,683 41.1%