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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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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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	-135	-600	0	-600	.0%	-138	-853	253	70.3%	-853	-735	-3,515	0	-3,515	.0%	-891	-4,614	1,099	76.1%	-7,803	0	.0
6200	POS Purchases	31	185	-2	187	-9,250.0%	44	254	-69	72.8%	443	631	3,348	42	3,305	7,833.4%	771	4,250	-902	78.7%	8,250	102	3,282.3
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%	43	340	-136	60.0%	340	185	968	923	44	104.8%	227	1,309	-341	73.9%	2,288	1,752	55.2
6504	Zone 4 Mid Central	27	149	43	106	346.5%	10	61	88	244.2%	61	180	1,020	645	374	158.1%	131	896	124	113.8%	1,949	1,173	86.9
6505	Zone 5 Northeast	8	27	131	-104	20.6%	31	166	-139	16.2%	185	389	1,590	1,012	577	157.0%	379	1,665	-75	95.4%	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	951	676	171.0%	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	698	384	154.9%	164	1,181	-98	91.7%	2,842	1,451	74.6
6510	Zone 10 Southeast	9	61	165	-104	36.9%	12	70	-9	87.1%	228	152	837	770	66	108.5%	222	1,115	-278	75.0%	1,908	1,087	77.0
6511	Zone 11 Florida	3	15	142	-127	10.5%	32	204	-189	7.3%	204	156	739	835	-96	88.4%	203	1,263	-524	58.5%	2,448	1,179	62.6
6512	Zone 12 South Centra	4	37	136	-99	27.2%	29	199	-162	18.5%	199	171	1,004	551	452	181.9%	138	856	148	117.2%	1,645	1,165	86.1
Totals		65	399	1,383	-984	28.8%	134	896	-497	44.5%	1,380	2,548	12,327	6,731	5,596	183.1%	1,806	10,027	2,300	122.9%	21,189	12,860	95.8%