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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-96	-402	0	-402	.0%	-138	-853	451	47.1%	-853	-696	-3,317	0	-3,317	.0%	-891	-4,614	1,297	71.8%	-7,803	0	.0
6200	POS Purchases	7	46	-2	48	-2,300.0%	44	254	-208	18.1%	443	607	3,209	42	3,166	7,473.2%	771	4,250	-1,041	75.5%	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	887	-123	86.1%	225	1,294	-530	59.0%	2,288	1,752	43.6
6504	Zone 4 Mid Central	23	142	43	99	330.2%	10	61	81	232.7%	61	176	1,013	640	372	158.0%	131	896	117	113.0%	1,949	1,173	86.3
6505	Zone 5 Northeast	8	27	131	-104	20.6%	19	90	-63	30.0%	185	389	1,590	999	590	159.0%	367	1,589	1	100.0%	3,571	2,543	62.5
6506	Zone 6 Mid-Atlantic	37	145	174	-29	83.3%	51	261	-116	55.5%	261	360	1,628	934	693	174.2%	342	1,590	38	102.3%	3,272	1,808	90.0
6508	Zone 8 Southwest	42	176	233	-57	75.5%	20	194	-18	90.7%	312	176	1,083	675	407	160.3%	164	1,181	-98	91.7%	2,842	1,451	74.6
6510	Zone 10 Southeast	4	15	165	-150	9.0%	12	70	-55	21.4%	228	147	790	754	35	104.7%	222	1,115	-325	70.8%	1,908	1,087	72.6
6511	Zone 11 Florida	3	15	142	-127	10.5%	32	204	-189	7.3%	204	156	739	821	-82	89.9%	203	1,263	-524	58.5%	2,448	1,179	62.6
6512	Zone 12 South Centra	0	0	136	-136	.0%	29	199	-199	.0%	199	167	967	538	428	179.7%	138	856	111	112.9%	1,645	1,165	83.0
Totals		28	164	1,383	-1,219	11.8%	120	806	-642	20.3%	1,380	2,511	12,091	6,594	5,497	183.3%	1,792	9,936	2,155	121.6%	21,189	12,860	94.0%