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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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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	-48	-562	0	-562	.0%	-75	-1,206	644	46.6%	-1,206	-430	-5,483	0	-5,483	.0%	-543	-6,825	1,342	80.3%	-10,336	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6134	Home Depot	6	76	320	-244	23.7%	23	262	-186	29.0%	296	94	1,194	1,613	-419	73.9%	122	1,387	-193	86.0%	2,320	3,181	37.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	36	458	-458	.0%	458	0	.0
6200	POS Purchases	23	298	26	272	1,146.1%	46	404	-106	73.7%	461	334	4,093	275	3,817	1,484.1%	516	5,521	-1,428	74.1%	8,674	288	1,421.1
6205	Canada Zone 2	2	11	22	-11	50.0%	0	0	11	.0%	18	223	1,271	182	1,088	695.8%	44	189	1,082	672.4%	431	461	275.7
6501	Zone 1 Pacific North	15	191	1,232	-1,041	15.5%	71	1,229	-1,038	15.5%	1,229	101	1,594	3,543	-1,949	44.9%	255	3,976	-2,382	40.0%	5,476	4,499	35.4
6504	Zone 4 Mid Central	27	373	757	-384	49.2%	27	332	41	112.3%	660	711	8,009	6,266	1,742	127.8%	630	5,592	2,417	143.2%	8,872	10,751	74.4
6505	Zone 5 Northeast	11	151	639	-488	23.6%	15	187	-36	80.7%	589	251	3,459	3,136	322	110.2%	234	2,752	707	125.6%	4,577	4,721	73.2
6506	Zone 6 Mid-Atlantic	18	186	-118	304	-157.6%	-7	-126	312	-147.6%	-113	124	1,307	1,380	-73	94.6%	127	1,154	153	113.2%	3,125	2,153	60.7
6508	Zone 8 Southwest	3	41	864	-823	4.7%	0	0	41	.0%	849	221	3,049	7,323	-4,274	41.6%	374	4,639	-1,590	65.7%	5,772	9,015	33.8
6510	Zone 10 Southeast	0	0	20	-20	.0%	3	16	-16	.0%	16	61	782	214	567	364.3%	18	206	576	379.6%	609	424	184.4
6511	Zone 11 Florida	6	76	122	-46	62.2%	10	114	-38	66.6%	114	173	2,261	1,443	817	156.6%	120	1,399	862	161.6%	2,480	2,272	99.5
6512	Zone 12 South Centra	12	153	164	-11	93.2%	0	0	153	.0%	151	36	487	1,023	-536	47.5%	71	862	-375	56.4%	1,269	1,169	41.6
Totals		75	994	4,048	-3,054	24.5%	113	1,212	-218	82.0%	3,064	1,899	22,023	26,398	-4,375	83.4%	2,004	21,310	713	103.3%	33,774	38,934	56.5%