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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	T1472BR 4PST 7DS 208/277V IMT RTC

		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	-1	-124	0	-124	.0%	0	0	-124	.0%	0	-14	-1,921	0	-1,921	.0%	-16	-2,106	185	91.2%	-3,075	0	.0
6134	Home Depot	4	566	0	566	.0%	0	0	566	.0%	0	12	1,698	274	1,424	619.7%	2	275	1,423	617.4%	1,554	1,069	158.8
6200	POS Purchases	0	0	2	-2	.0%	1	136	-136	.0%	136	12	1,640	1	1,638	154,716.9%	15	1,998	-358	82.0%	4,291	139	1,179.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	496	302	194	164.2%	2	312	184	158.9%	652	793	62.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	294	139	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	1,691	336	1,355	503.2%	2	273	1,418	619.4%	708	336	503.2
6504	Zone 4 Mid Central	5	746	277	469	269.3%	2	292	454	255.4%	292	8	1,147	906	240	126.4%	8	1,089	58	105.3%	1,515	1,338	85.7
6505	Zone 5 Northeast	0	0	164	-164	.0%	0	0	0	.0%	175	14	1,779	1,360	418	130.7%	10	1,343	436	132.4%	2,501	2,918	60.9
6506	Zone 6 Mid-Atlantic	1	124	0	124	.0%	0	0	124	.0%	0	28	3,362	656	2,706	512.5%	5	676	2,686	497.3%	812	790	425.5
6508	Zone 8 Southwest	0	0	129	-129	.0%	1	145	-145	.0%	145	3	426	1,362	-936	31.2%	11	1,543	-1,117	27.6%	2,997	2,318	18.3
6510	Zone 10 Southeast	1	151	0	151	.0%	0	0	151	.0%	0	4	577	260	317	221.9%	2	273	304	211.3%	418	387	149.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	532	472	60	112.7%	5	503	29	105.7%	3,234	1,296	41.0
6512	Zone 12 South Centra	1	153	0	153	.0%	0	0	153	.0%	0	2	297	662	-365	44.8%	5	706	-409	42.0%	1,438	1,078	27.5
Totals		11	1,616	572	1,044	282.5%	4	573	1,043	282.0%	748	88	11,724	6,591	5,133	177.8%	51	6,885	4,839	170.2%	17,339	12,601	93.0%