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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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	-158	-649	0	-649	.0%	-173	-728	79	89.1%	-728	-1,004	-4,127	0	-4,127	.0%	-1,324	-5,510	1,383	74.9%	-8,532	0	.0
6131	Canada Misc Retail A	1	9	0	9	.0%	0	0	9	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	33	372	0	372	.0%	0	0	372	.0%	63	0	.0
6200	POS Purchases	-1	-6	0	-6	.0%	60	251	-257	-2.3%	610	980	4,073	35	4,038	11,637.1%	1,146	4,801	-728	84.8%	8,632	90	4,525.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	3	12	-12	.0%	12	12	.0
6501	Zone 1 Pacific North	450	1,868	1,716	152	108.8%	270	1,134	734	164.7%	1,861	5,074	18,913	23,296	-4,383	81.1%	6,645	24,849	-5,936	76.1%	41,050	37,577	50.3
6504	Zone 4 Mid Central	108	618	765	-147	80.7%	108	617	1	100.1%	802	1,410	7,957	8,424	-467	94.4%	1,586	9,101	-1,144	87.4%	17,960	15,616	50.9
6508	Zone 8 Southwest	66	275	643	-368	42.7%	131	547	-272	50.2%	698	877	3,614	2,403	1,210	150.3%	684	2,894	720	124.8%	4,950	4,752	76.0
6512	Zone 12 South Centra	0	0	354	-354	.0%	0	0	0	.0%	387	1,044	3,274	4,105	-831	79.7%	1,316	4,249	-975	77.0%	8,492	5,632	58.1
Totals		466	2,115	3,478	-1,363	60.8%	396	1,821	294	116.1%	3,630	8,419	34,116	38,275	-4,159	89.1%	10,056	40,396	-6,280	84.4%	72,627	63,679	53.5%