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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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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	-20	-240	0	-240	.0%	-19	-231	-9	103.8%	-231	-90	-1,067	0	-1,067	.0%	-123	-1,481	414	72.0%	-2,681	0	.0
6200	POS Purchases	-1	-12	0	-12	.0%	18	219	-231	-5.4%	365	71	855	0	855	.0%	138	1,665	-810	51.3%	2,875	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	107	-90	15.8%	13	110	-93	15.4%	154	141	12.0
6501	Zone 1 Pacific North	7	86	180	-94	47.7%	16	193	-107	44.5%	193	58	685	354	330	193.2%	23	306	379	223.8%	812	571	119.9
6504	Zone 4 Mid Central	1	12	301	-289	3.9%	14	169	-157	7.1%	314	118	1,404	1,103	300	127.2%	94	1,140	264	123.1%	3,028	2,402	58.4
6505	Zone 5 Northeast	100	1,227	1,227	0	100.0%	82	950	277	129.1%	1,316	832	9,778	10,477	-699	93.3%	960	11,341	-1,563	86.2%	18,993	19,446	50.2
6506	Zone 6 Mid-Atlantic	9	111	45	66	246.6%	0	0	111	.0%	48	20	241	74	166	324.1%	4	48	193	502.0%	168	241	100.0
6508	Zone 8 Southwest	0	0	23	-23	.0%	2	24	-24	.0%	24	0	0	14	-14	.0%	2	24	-24	.0%	36	34	.0
6510	Zone 10 Southeast	3	35	11	24	318.1%	1	12	23	291.6%	12	41	480	424	55	112.9%	40	472	8	101.6%	809	540	88.8
6511	Zone 11 Florida	18	212	920	-708	23.0%	76	856	-644	24.7%	976	138	1,577	6,316	-4,739	24.9%	613	6,949	-5,372	22.6%	11,161	10,209	15.4
6512	Zone 12 South Centra	0	0	22	-22	.0%	2	24	-24	.0%	24	0	0	82	-82	.0%	8	97	-97	.0%	97	99	.0
Totals		117	1,431	2,729	-1,298	52.4%	192	2,216	-785	64.5%	3,041	1,190	13,970	18,951	-4,981	73.7%	1,772	20,671	-6,701	67.5%	35,452	33,683	41.4%