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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-284	-1,777	0	-1,777	.0%	-291	-1,520	-257	116.9%	-1,520	-2,080	-13,399	0	-13,399	.0%	-1,855	-9,337	-4,062	143.5%	-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	307	13	104.2%	30	149	172	215.4%	568	768	41.7
6200	POS Purchases	153	923	0	923	.0%	240	1,237	-314	74.6%	1,753	2,019	13,009	900	12,109	1,445.4%	1,852	9,312	3,697	139.7%	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	369	661	279.2%	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	684.3%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	94	668	211	457	316.5%	30	169	499	395.2%	180	536	3,722	3,198	523	116.3%	489	2,809	913	132.5%	5,631	5,305	70.1
6504	Zone 4 Mid Central	234	1,564	1,767	-203	88.5%	198	1,095	469	142.8%	1,450	2,331	15,474	13,434	2,039	115.1%	2,116	11,376	4,098	136.0%	21,640	24,958	62.0
6505	Zone 5 Northeast	61	428	129	299	331.7%	20	105	323	407.6%	105	519	3,426	2,701	724	126.8%	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	8,429	50	100.5%	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	3,178	-2,172	31.6%	450	2,522	-1,516	39.8%	3,886	6,156	16.3
6510	Zone 10 Southeast	70	424	503	-79	84.2%	68	353	71	120.1%	412	647	4,267	4,113	153	103.7%	681	3,471	796	122.9%	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	1,332	677	150.8%	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	3,408	-591	82.6%	537	2,913	-96	96.7%	6,584	6,532	43.1
Totals		618	3,507	5,430	-1,923	64.5%	642	3,153	354	111.2%	4,668	6,824	42,213	41,412	801	101.9%	6,749	33,894	8,319	124.5%	64,256	77,106	54.7%