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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1010HC WEATHER PRF SGL HZ CVR DP

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-16	-53	0	-53	.0%	0	0	-53	.0%	0	-98	-318	0	-318	.0%	-31	-116	-202	274.1%	-267	0	.0
6138	On-line MarketPlace	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	47	191	-191	.0%	191	98	.0
6200	POS Purchases	0	0	0	0	.0%	9	33	-33	.0%	33	82	270	0	270	.0%	32	117	153	230.7%	274	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	45	66	16	50	412.5%	13	23	43	286.9%	27	17	388.2
6501	Zone 1 Pacific North	4	16	0	16	.0%	0	0	16	.0%	0	14	55	16	39	343.7%	5	20	35	275.0%	45	29	189.6
6504	Zone 4 Mid Central	16	53	25	28	212.0%	6	17	36	311.7%	29	126	438	315	122	138.7%	136	380	58	115.2%	738	581	75.3
6505	Zone 5 Northeast	0	0	33	-33	.0%	9	37	-37	.0%	37	19	71	98	-27	71.8%	31	125	-54	56.8%	227	179	39.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	11	38	18	20	211.1%	5	20	18	190.0%	39	40	95.0
6508	Zone 8 Southwest	3	12	0	12	.0%	0	0	12	.0%	0	8	30	106	-76	28.3%	31	126	-96	23.8%	150	148	20.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	98	4	94	2,450.0%	1	4	94	2,450.0%	22	4	2,450.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	17	36	-19	47.2%	10	41	-24	41.4%	41	36	47.2
Totals		7	28	64	-36	43.7%	24	87	-59	32.1%	99	249	783	704	79	111.2%	280	931	-148	84.1%	1,487	1,132	69.1%