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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	WP5225C W/P CVR,DOUBLE GANG,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	-42	-371	0	-371	.0%	-131	-1,162	791	31.9%	-1,162	-529	-4,654	0	-4,654	.0%	-606	-5,054	400	92.0%	-9,281	0	.0
6135	Amazon	2	8	0	8	.0%	0	0	8	.0%	0	34	467	0	467	.0%	0	0	467	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	39	334	299	35	111.7%	40	341	-7	97.9%	1,538	524	4,920	947	3,972	519.3%	526	4,971	-51	98.9%	11,279	1,913	257.1
6205	Canada Zone 2	85	645	477	168	135.2%	31	227	418	284.1%	474	521	3,878	3,075	802	126.0%	410	2,971	907	130.5%	6,062	7,707	50.3
6501	Zone 1 Pacific North	36	206	536	-330	38.4%	42	207	-1	99.5%	608	644	3,571	2,929	641	121.8%	526	2,879	692	124.0%	6,593	5,727	62.3
6504	Zone 4 Mid Central	200	1,717	2,674	-957	64.2%	378	2,564	-847	66.9%	2,731	2,531	20,285	15,634	4,650	129.7%	2,348	16,927	3,358	119.8%	33,209	27,252	74.4
6505	Zone 5 Northeast	241	1,845	1,977	-132	93.3%	263	1,862	-17	99.0%	2,064	2,332	17,445	17,288	156	100.9%	2,429	18,623	-1,178	93.6%	31,391	29,275	59.5
6506	Zone 6 Mid-Atlantic	121	985	794	191	124.0%	51	385	600	255.8%	820	552	3,905	3,604	300	108.3%	145	2,529	1,376	154.4%	7,037	6,533	59.7
6508	Zone 8 Southwest	29	216	780	-564	27.6%	84	817	-601	26.4%	817	195	1,612	3,283	-1,671	49.0%	473	3,816	-2,204	42.2%	7,949	5,664	28.4
6510	Zone 10 Southeast	131	1,360	744	616	182.7%	97	736	624	184.7%	798	1,049	8,795	4,804	3,990	183.0%	605	5,394	3,401	163.0%	11,573	9,824	89.5
6511	Zone 11 Florida	449	4,574	507	4,067	902.1%	46	452	4,122	1,011.9%	525	1,905	18,817	11,820	6,996	159.1%	1,274	12,261	6,556	153.4%	21,165	20,846	90.2
6512	Zone 12 South Centra	30	293	382	-89	76.7%	21	223	70	131.3%	400	379	3,821	4,973	-1,152	76.8%	539	5,176	-1,355	73.8%	9,579	7,247	52.7
Totals		1,321	11,812	9,171	2,641	128.7%	922	6,652	5,160	177.5%	9,613	10,137	82,862	68,395	14,467	121.1%	8,674	70,546	12,316	117.4%	136,644	122,027	67.9%