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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	-52	-618	0	-618	.0%	-75	-1,206	588	51.2%	-1,206	-434	-5,539	0	-5,539	.0%	-543	-6,825	1,286	81.1%	-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	1,629	-435	73.2%	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	277	3,815	1,477.1%	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	183	1,087	691.6%	44	189	1,082	672.4%	431	461	275.7
6501	Zone 1 Pacific North	19	247	1,232	-985	20.0%	71	1,229	-982	20.0%	1,229	105	1,650	3,605	-1,955	45.7%	255	3,976	-2,326	41.4%	5,476	4,499	36.6
6504	Zone 4 Mid Central	127	1,754	757	997	231.7%	27	332	1,422	528.3%	660	811	9,389	6,304	3,084	148.9%	630	5,592	3,797	167.9%	8,872	10,751	87.3
6505	Zone 5 Northeast	11	151	639	-488	23.6%	15	187	-36	80.7%	589	251	3,459	3,168	290	109.1%	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	1,374	-67	95.0%	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	7,367	-4,318	41.3%	374	4,639	-1,590	65.7%	5,772	9,015	33.8
6510	Zone 10 Southeast	37	472	20	452	2,360.0%	3	16	456	2,950.0%	16	98	1,253	215	1,037	581.1%	18	206	1,047	608.2%	609	424	295.5
6511	Zone 11 Florida	6	76	122	-46	62.2%	10	114	-38	66.6%	114	173	2,261	1,449	811	155.9%	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	1,032	-545	47.1%	71	862	-375	56.4%	1,269	1,169	41.6
Totals		212	2,847	4,048	-1,201	70.3%	113	1,212	1,635	234.9%	3,064	2,036	23,874	26,603	-2,729	89.7%	2,004	21,310	2,564	112.0%	33,774	38,934	61.3%