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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	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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	-126	-547	0	-547	.0%	-138	-853	306	64.1%	-853	-726	-3,463	0	-3,463	.0%	-891	-4,614	1,151	75.0%	-7,803	0	.0
6200	POS Purchases	7	46	-2	48	-2,300.0%	44	254	-208	18.1%	443	607	3,209	42	3,166	7,490.6%	771	4,250	-1,041	75.5%	8,250	102	3,146.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	883	3,625	304	3,321	1,192.4%	120	516	3,109	702.5%	819	600	604.1
6501	Zone 1 Pacific North	39	204	361	-157	56.5%	41	326	-122	62.5%	340	185	968	905	62	106.9%	225	1,294	-326	74.8%	2,288	1,752	55.2
6504	Zone 4 Mid Central	23	142	43	99	330.2%	10	61	81	232.7%	61	176	1,013	642	370	157.5%	131	896	117	113.0%	1,949	1,173	86.3
6505	Zone 5 Northeast	8	27	131	-104	20.6%	19	90	-63	30.0%	185	389	1,590	1,005	584	158.0%	367	1,589	1	100.0%	3,571	2,543	62.5
6506	Zone 6 Mid-Atlantic	37	145	174	-29	83.3%	51	261	-116	55.5%	261	360	1,628	942	685	172.6%	342	1,590	38	102.3%	3,272	1,808	90.0
6508	Zone 8 Southwest	42	176	233	-57	75.5%	20	194	-18	90.7%	312	176	1,083	687	395	157.6%	164	1,181	-98	91.7%	2,842	1,451	74.6
6510	Zone 10 Southeast	4	15	165	-150	9.0%	12	70	-55	21.4%	228	147	790	762	27	103.5%	222	1,115	-325	70.8%	1,908	1,087	72.6
6511	Zone 11 Florida	3	15	142	-127	10.5%	32	204	-189	7.3%	204	156	739	828	-89	89.2%	203	1,263	-524	58.5%	2,448	1,179	62.6
6512	Zone 12 South Centra	0	0	136	-136	.0%	29	199	-199	.0%	199	167	967	544	422	177.4%	138	856	111	112.9%	1,645	1,165	83.0
Totals		37	223	1,383	-1,160	16.1%	120	806	-583	27.6%	1,380	2,520	12,149	6,661	5,488	182.3%	1,792	9,936	2,213	122.2%	21,189	12,860	94.4%