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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-260	-1,603	0	-1,603	.0%	-291	-1,520	-83	105.4%	-1,520	-2,056	-13,226	0	-13,226	.0%	-1,855	-9,337	-3,889	141.6%	-16,938	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	10	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6132	Lowes	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	0	0	.0%	0	67	.0
6134	Home Depot	10	63	24	39	262.5%	4	20	43	315.0%	20	51	321	306	14	104.6%	30	149	172	215.4%	568	768	41.7
6200	POS Purchases	153	923	0	923	.0%	235	1,211	-288	76.2%	1,753	2,019	13,009	900	12,109	1,445.4%	1,847	9,286	3,723	140.0%	17,226	1,202	1,082.2
6205	Canada Zone 2	90	155	52	103	298.0%	26	17	138	911.7%	17	550	1,031	366	664	281.2%	339	148	883	696.6%	328	1,008	102.2
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	7	41	694.0%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	60	423	211	212	200.4%	20	110	313	384.5%	180	502	3,477	3,187	289	109.0%	479	2,751	726	126.3%	5,631	5,305	65.5
6504	Zone 4 Mid Central	230	1,536	1,767	-231	86.9%	158	892	644	172.1%	1,450	2,327	15,446	13,346	2,099	115.7%	2,076	11,173	4,273	138.2%	21,640	24,958	61.8
6505	Zone 5 Northeast	61	428	129	299	331.7%	20	105	323	407.6%	105	519	3,426	2,695	730	127.1%	410	2,277	1,149	150.4%	4,884	5,566	61.5
6506	Zone 6 Mid-Atlantic	134	714	1,444	-730	49.4%	221	983	-269	72.6%	1,159	1,371	8,480	8,357	122	101.4%	1,486	7,098	1,382	119.4%	12,573	15,470	54.8
6508	Zone 8 Southwest	13	87	237	-150	36.7%	14	75	12	116.0%	209	147	1,006	3,166	-2,160	31.7%	450	2,522	-1,516	39.8%	3,886	6,156	16.3
6510	Zone 10 Southeast	70	424	503	-79	84.2%	63	324	100	130.8%	412	647	4,267	4,088	178	104.3%	676	3,442	825	123.9%	5,328	7,214	59.1
6511	Zone 11 Florida	22	134	157	-23	85.3%	13	74	60	181.0%	132	303	2,010	1,324	685	151.7%	204	1,120	890	179.4%	2,427	2,846	70.6
6512	Zone 12 South Centra	11	75	898	-823	8.3%	99	545	-470	13.7%	741	420	2,817	3,363	-546	83.7%	537	2,913	-96	96.7%	6,584	6,532	43.1
Totals		604	3,408	5,430	-2,022	62.7%	582	2,836	572	120.1%	4,668	6,810	42,113	41,141	972	102.3%	6,689	33,578	8,535	125.4%	64,256	77,106	54.6%