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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	962	3,957	511.2%	526	4,971	-51	98.9%	11,279	1,913	257.1
6205	Canada Zone 2	87	661	477	184	138.5%	31	227	434	291.1%	474	523	3,893	3,099	793	125.6%	410	2,971	922	131.0%	6,062	7,707	50.5
6501	Zone 1 Pacific North	36	206	536	-330	38.4%	30	257	-51	80.1%	608	644	3,571	2,956	614	120.7%	514	2,929	642	121.9%	6,593	5,727	62.3
6504	Zone 4 Mid Central	200	1,717	2,674	-957	64.2%	392	2,692	-975	63.7%	2,731	2,531	20,285	15,768	4,516	128.6%	2,362	17,056	3,229	118.9%	33,209	27,252	74.4
6505	Zone 5 Northeast	277	2,240	1,977	263	113.3%	263	1,862	378	120.3%	2,064	2,368	17,841	17,387	453	102.6%	2,429	18,623	-782	95.8%	31,391	29,275	60.9
6506	Zone 6 Mid-Atlantic	133	1,044	794	250	131.4%	56	438	606	238.3%	820	564	3,965	3,643	321	108.8%	150	2,582	1,383	153.5%	7,037	6,533	60.6
6508	Zone 8 Southwest	29	216	780	-564	27.6%	84	817	-601	26.4%	817	195	1,612	3,322	-1,710	48.5%	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	4,841	3,953	181.6%	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	11,845	6,971	158.8%	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	4,992	-1,171	76.5%	539	5,176	-1,355	73.8%	9,579	7,247	52.7
Totals		1,371	12,282	9,171	3,111	133.9%	929	6,883	5,399	178.4%	9,613	10,187	83,333	68,853	14,480	121.0%	8,681	70,778	12,555	117.7%	136,644	122,027	68.2%