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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	FD15MC 15M S/W W/O HOLD

		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	-12	-179	0	-179	.0%	-102	-1,448	1,269	12.3%	-1,448	-204	-2,413	0	-2,413	.0%	-460	-5,997	3,584	40.2%	-10,433	0	.0
6133	Hardware Accounts	2	41	0	41	.0%	0	0	41	.0%	0	8	143	420	-277	34.0%	21	359	-216	39.8%	423	550	26.0
6136	HD Supply	0	0	297	-297	.0%	72	279	-279	.0%	372	252	2,498	750	1,747	332.8%	264	1,024	1,474	243.9%	2,126	1,748	142.9
6200	POS Purchases	0	0	26	-26	.0%	71	813	-813	.0%	1,129	133	1,601	147	1,453	1,083.3%	443	5,815	-4,214	27.5%	10,125	335	477.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	24	-9	62.5%	-22	-222	237	-6.7%	-222	24	62.5
6215	US Pool East	0	0	162	-162	.0%	11	178	-178	.0%	178	32	481	681	-200	70.5%	54	846	-365	56.8%	846	865	55.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	22	417	207	210	201.4%	12	230	187	181.3%	467	421	99.0
6501	Zone 1 Pacific North	6	88	113	-25	77.8%	6	75	13	117.3%	132	55	596	1,335	-739	44.6%	99	1,377	-781	43.2%	1,742	4,193	14.2
6504	Zone 4 Mid Central	2	41	905	-864	4.5%	73	921	-880	4.4%	1,008	169	2,183	3,207	-1,024	68.0%	320	4,031	-1,848	54.1%	6,633	8,171	26.7
6505	Zone 5 Northeast	8	104	336	-232	30.9%	22	283	-179	36.7%	372	326	4,116	2,757	1,358	149.2%	224	3,175	941	129.6%	5,870	4,670	88.1
6506	Zone 6 Mid-Atlantic	6	97	642	-545	15.1%	36	670	-573	14.4%	685	91	1,126	1,823	-697	61.7%	152	2,257	-1,131	49.8%	4,995	4,096	27.4
6508	Zone 8 Southwest	0	0	97	-97	.0%	2	34	-34	.0%	120	18	284	406	-122	69.8%	24	437	-153	64.9%	1,019	693	40.9
6510	Zone 10 Southeast	3	43	520	-477	8.2%	2	27	16	159.2%	590	237	3,447	3,529	-82	97.6%	250	3,762	-315	91.6%	8,141	7,643	45.1
6511	Zone 11 Florida	2	31	30	1	103.3%	1	17	14	182.3%	33	27	401	618	-217	64.7%	48	748	-347	53.6%	1,176	1,130	35.4
6512	Zone 12 South Centra	8	157	19	138	826.3%	1	20	137	785.0%	20	60	900	695	204	129.4%	57	772	128	116.5%	1,913	1,384	65.0
Totals		25	423	3,147	-2,724	13.4%	195	1,869	-1,446	22.6%	3,191	1,227	15,795	16,599	-804	95.1%	1,486	18,614	-2,819	84.8%	34,821	35,923	43.9%