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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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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	-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%	6	72	-84	-16.6%	365	71	855	0	855	.0%	126	1,518	-663	56.3%	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%	16	193	-144	25.3%	193	55	649	336	312	192.9%	23	306	343	212.0%	812	571	113.6
6504	Zone 4 Mid Central	1	12	301	-289	3.9%	6	73	-61	16.4%	314	118	1,404	1,073	330	130.7%	86	1,043	361	134.6%	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	10,354	-650	93.7%	928	10,975	-1,271	88.4%	18,993	19,446	49.9
6506	Zone 6 Mid-Atlantic	7	86	45	41	191.1%	0	0	86	.0%	48	18	216	69	146	309.2%	4	48	168	450.0%	168	241	89.6
6508	Zone 8 Southwest	0	0	23	-23	.0%	2	24	-24	.0%	24	0	0	12	-12	.0%	2	24	-24	.0%	36	34	.0
6510	Zone 10 Southeast	3	35	11	24	318.1%	1	12	23	291.6%	12	41	480	423	56	113.2%	40	472	8	101.6%	809	540	88.8
6511	Zone 11 Florida	18	212	920	-708	23.0%	76	856	-644	24.7%	976	138	1,577	6,224	-4,647	25.3%	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	80	-80	.0%	8	97	-97	.0%	97	99	.0
Totals		109	1,332	2,729	-1,397	48.8%	140	1,608	-276	82.8%	3,041	1,182	13,871	18,678	-4,807	74.2%	1,720	20,061	-6,190	69.1%	35,452	33,683	41.1%