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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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-294	-1,848	0	-1,848	.0%	-291	-1,520	-328	121.5%	-1,520	-2,090	-13,471	0	-13,471	.0%	-1,855	-9,337	-4,134	144.2%	-16,938	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	10	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6132	Lowes	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	0	0	.0%	0	67	.0
6134	Home Depot	10	63	24	39	262.5%	4	20	43	315.0%	20	51	321	309	11	103.8%	30	149	172	215.4%	568	768	41.7
6200	POS Purchases	162	982	0	982	.0%	250	1,295	-313	75.8%	1,753	2,028	13,068	900	12,168	1,452.0%	1,862	9,370	3,698	139.4%	17,226	1,202	1,087.1
6205	Canada Zone 2	90	155	52	103	298.0%	26	17	138	911.7%	17	550	1,031	371	659	277.3%	339	148	883	696.6%	328	1,008	102.2
6305	Central America	10	49	2	47	2,450.0%	0	0	49	.0%	0	10	49	7	41	674.9%	10	36	13	136.1%	109	14	350.0
6501	Zone 1 Pacific North	98	696	211	485	329.8%	30	169	527	411.8%	180	540	3,750	3,208	541	116.8%	489	2,809	941	133.4%	5,631	5,305	70.6
6504	Zone 4 Mid Central	234	1,564	1,767	-203	88.5%	198	1,095	469	142.8%	1,450	2,331	15,474	13,523	1,950	114.4%	2,116	11,376	4,098	136.0%	21,640	24,958	62.0
6505	Zone 5 Northeast	63	442	129	313	342.6%	20	105	337	420.9%	105	521	3,440	2,708	731	127.0%	410	2,277	1,163	151.0%	4,884	5,566	61.8
6506	Zone 6 Mid-Atlantic	180	1,044	1,444	-400	72.2%	221	983	61	106.2%	1,159	1,417	8,810	8,501	308	103.6%	1,486	7,098	1,712	124.1%	12,573	15,470	56.9
6508	Zone 8 Southwest	13	87	237	-150	36.7%	14	75	12	116.0%	209	147	1,006	3,190	-2,184	31.5%	450	2,522	-1,516	39.8%	3,886	6,156	16.3
6510	Zone 10 Southeast	70	424	503	-79	84.2%	68	353	71	120.1%	412	647	4,267	4,138	128	103.0%	681	3,471	796	122.9%	5,328	7,214	59.1
6511	Zone 11 Florida	22	134	157	-23	85.3%	13	74	60	181.0%	132	303	2,010	1,339	670	150.0%	204	1,120	890	179.4%	2,427	2,846	70.6
6512	Zone 12 South Centra	11	75	898	-823	8.3%	103	568	-493	13.2%	741	420	2,817	3,453	-636	81.5%	541	2,937	-120	95.9%	6,584	6,532	43.1
Totals		669	3,867	5,430	-1,563	71.2%	656	3,234	633	119.5%	4,668	6,875	42,572	41,683	889	102.1%	6,763	33,976	8,596	125.3%	64,256	77,106	55.2%