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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	WP5225C W/P CVR,DOUBLE GANG,2.75

		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	-42	-371	0	-371	.0%	-131	-1,162	791	31.9%	-1,162	-529	-4,654	0	-4,654	.0%	-606	-5,054	400	92.0%	-9,281	0	.0
6135	Amazon	2	8	0	8	.0%	0	0	8	.0%	0	34	467	0	467	.0%	0	0	467	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	39	334	299	35	111.7%	40	341	-7	97.9%	1,538	524	4,920	932	3,987	527.6%	526	4,971	-51	98.9%	11,279	1,913	257.1
6205	Canada Zone 2	83	630	477	153	132.0%	25	182	448	346.1%	474	519	3,863	3,051	811	126.5%	404	2,926	937	132.0%	6,062	7,707	50.1
6501	Zone 1 Pacific North	36	206	536	-330	38.4%	30	143	63	144.0%	608	644	3,571	2,902	668	123.0%	514	2,815	756	126.8%	6,593	5,727	62.3
6504	Zone 4 Mid Central	200	1,717	2,674	-957	64.2%	336	2,273	-556	75.5%	2,731	2,531	20,285	15,500	4,784	130.8%	2,306	16,637	3,648	121.9%	33,209	27,252	74.4
6505	Zone 5 Northeast	169	1,365	1,977	-612	69.0%	251	1,736	-371	78.6%	2,064	2,260	16,965	17,189	-224	98.6%	2,417	18,497	-1,532	91.7%	31,391	29,275	57.9
6506	Zone 6 Mid-Atlantic	121	985	794	191	124.0%	39	269	716	366.1%	820	552	3,905	3,564	340	109.5%	133	2,413	1,492	161.8%	7,037	6,533	59.7
6508	Zone 8 Southwest	29	216	780	-564	27.6%	84	817	-601	26.4%	817	195	1,612	3,244	-1,632	49.6%	473	3,816	-2,204	42.2%	7,949	5,664	28.4
6510	Zone 10 Southeast	131	1,360	744	616	182.7%	97	736	624	184.7%	798	1,049	8,795	4,767	4,027	184.4%	605	5,394	3,401	163.0%	11,573	9,824	89.5
6511	Zone 11 Florida	149	1,520	507	1,013	299.8%	38	369	1,151	411.9%	525	1,605	15,764	11,795	3,968	133.6%	1,266	12,177	3,587	129.4%	21,165	20,846	75.6
6512	Zone 12 South Centra	30	293	382	-89	76.7%	21	223	70	131.3%	400	379	3,821	4,954	-1,133	77.1%	539	5,176	-1,355	73.8%	9,579	7,247	52.7
Totals		947	8,263	9,171	-908	90.0%	830	5,927	2,336	139.4%	9,613	9,763	79,314	67,936	11,378	116.7%	8,582	69,821	9,493	113.5%	136,644	122,027	64.9%