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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	GR777 PRODUCT

		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	-4	-207,609	-308,009	100,400	67.4%	-380	-355,333	147,724	58.4%	-363,056	-2,157	-1,435,788	-1,220,638	-215,149	117.6%	-2,526	-1,460,736	24,948	98.2%	-2,675,342	-2,485,968	57.7
6205	Canada Zone 2	0	0	9,718	-9,718	.0%	13	11,641	-11,641	.0%	11,641	80	48,046	47,138	907	101.9%	91	58,717	-10,671	81.8%	107,926	106,009	45.3
6501	Zone 1 Pacific North	2	47,378	21,174	26,204	223.7%	5	57,036	-9,658	83.0%	57,545	39	150,071	45,279	104,791	331.4%	35	149,675	396	100.2%	223,720	102,684	146.1
6504	Zone 4 Mid Central	153	5,578	15,952	-10,374	34.9%	34	18,051	-12,473	30.9%	20,189	334	116,738	70,060	46,677	166.6%	211	95,213	21,525	122.6%	193,644	148,110	78.8
6505	Zone 5 Northeast	11,528	102,653	113,101	-10,448	90.7%	70	111,083	-8,430	92.4%	111,083	11,924	366,396	301,329	65,066	121.5%	453	347,775	18,621	105.3%	638,052	657,163	55.7
6506	Zone 6 Mid-Atlantic	2	1,614	20,057	-18,443	8.0%	38	18,403	-16,789	8.7%	18,793	241	83,553	92,873	-9,320	89.9%	267	94,923	-11,370	88.0%	174,195	185,376	45.0
6508	Zone 8 Southwest	3,537	24,435	34,997	-10,562	69.8%	43	49,917	-25,482	48.9%	54,604	3,780	235,272	231,709	3,562	101.5%	293	256,444	-21,172	91.7%	474,584	475,308	49.4
6510	Zone 10 Southeast	4,623	6,121	33,757	-27,636	18.1%	92	33,586	-27,465	18.2%	33,586	5,136	153,990	157,495	-3,505	97.7%	606	171,450	-17,460	89.8%	319,321	284,738	54.0
6511	Zone 11 Florida	0	0	18,828	-18,828	.0%	35	16,243	-16,243	.0%	16,243	204	84,780	86,015	-1,235	98.5%	228	83,432	1,348	101.6%	161,710	161,251	52.5
6512	Zone 12 South Centra	0	0	40,425	-40,425	.0%	50	39,373	-39,373	.0%	39,373	293	177,112	188,737	-11,625	93.8%	346	201,982	-24,870	87.6%	381,066	365,328	48.4
Totals		19,841	-19,830	0	-19,830	.0%	0	0	-19,830	.0%	1	19,874	-19,830	5	-19,835	-396,600.0%	4	-1,125	-18,705	1,762.6%	-1,124	-1	1,983,000.0%