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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	LC4535LA PHOTO CONTROL 480V-TL

		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	-59	-770	0	-770	.0%	-59	-910	140	84.6%	-910	-462	-6,061	0	-6,061	.0%	-630	-8,512	2,451	71.2%	-16,551	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	874	-874	.0%	68	1,002	-1,002	.0%	358	382	.0
6200	POS Purchases	35	452	-5	457	-9,040.0%	42	585	-133	77.2%	883	604	8,084	150	7,933	5,358.9%	647	8,716	-632	92.7%	16,774	659	1,226.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	134	0	134	.0%	0	0	134	.0%	309	0	.0
6501	Zone 1 Pacific North	0	0	191	-191	.0%	12	138	-138	.0%	155	18	309	2,040	-1,731	15.1%	148	2,167	-1,858	14.2%	3,008	2,711	11.3
6504	Zone 4 Mid Central	1	12	70	-58	17.1%	3	29	-17	41.3%	79	48	709	601	107	117.9%	48	668	41	106.1%	1,869	2,815	25.1
6505	Zone 5 Northeast	11	158	606	-448	26.0%	40	668	-510	23.6%	668	272	3,903	4,293	-390	90.8%	348	4,995	-1,092	78.1%	7,066	6,368	61.2
6506	Zone 6 Mid-Atlantic	26	326	263	63	123.9%	21	287	39	113.5%	287	185	2,379	2,880	-501	82.5%	259	3,407	-1,028	69.8%	7,833	5,721	41.5
6508	Zone 8 Southwest	2	34	33	1	103.0%	6	42	-8	80.9%	42	100	1,243	2,140	-897	58.0%	154	1,944	-701	63.9%	3,955	2,407	51.6
6510	Zone 10 Southeast	0	0	252	-252	.0%	5	88	-88	.0%	288	113	1,710	1,832	-122	93.3%	142	2,076	-366	82.3%	3,388	2,762	61.9
6511	Zone 11 Florida	13	145	119	26	121.8%	8	139	6	104.3%	139	90	1,053	1,357	-304	77.5%	126	1,638	-585	64.2%	5,603	3,090	34.0
6512	Zone 12 South Centra	44	601	302	299	199.0%	22	368	233	163.3%	368	319	4,873	3,002	1,870	162.3%	244	3,573	1,300	136.3%	4,758	5,506	88.5
Totals		73	958	1,831	-873	52.3%	100	1,434	-476	66.8%	1,999	1,297	18,336	19,169	-833	95.6%	1,554	21,674	-3,338	84.5%	38,370	32,421	56.5%