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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	LC4536LAC INSTRUCTS,PACKAGING,LC453

		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	-135	-600	0	-600	.0%	-138	-853	253	70.3%	-853	-735	-3,515	0	-3,515	.0%	-891	-4,614	1,099	76.1%	-7,803	0	.0
6200	POS Purchases	31	185	-2	187	-9,250.0%	68	382	-197	48.4%	443	631	3,348	42	3,305	7,851.7%	795	4,378	-1,030	76.4%	8,250	102	3,282.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	883	3,625	304	3,321	1,192.4%	120	516	3,109	702.5%	819	600	604.1
6501	Zone 1 Pacific North	39	204	361	-157	56.5%	43	340	-136	60.0%	340	185	968	941	26	102.8%	227	1,309	-341	73.9%	2,288	1,752	55.2
6504	Zone 4 Mid Central	27	149	43	106	346.5%	10	61	88	244.2%	61	180	1,020	647	372	157.5%	131	896	124	113.8%	1,949	1,173	86.9
6505	Zone 5 Northeast	8	27	131	-104	20.6%	31	166	-139	16.2%	185	389	1,590	1,019	570	156.0%	379	1,665	-75	95.4%	3,571	2,543	62.5
6506	Zone 6 Mid-Atlantic	40	154	174	-20	88.5%	51	261	-107	59.0%	261	363	1,637	960	676	170.4%	342	1,590	47	102.9%	3,272	1,808	90.5
6508	Zone 8 Southwest	42	176	233	-57	75.5%	20	194	-18	90.7%	312	176	1,083	710	372	152.4%	164	1,181	-98	91.7%	2,842	1,451	74.6
6510	Zone 10 Southeast	6	52	165	-113	31.5%	12	70	-18	74.2%	228	149	828	779	48	106.2%	222	1,115	-287	74.2%	1,908	1,087	76.1
6511	Zone 11 Florida	3	15	142	-127	10.5%	32	204	-189	7.3%	204	156	739	842	-103	87.7%	203	1,263	-524	58.5%	2,448	1,179	62.6
6512	Zone 12 South Centra	4	37	136	-99	27.2%	29	199	-162	18.5%	199	171	1,004	558	445	179.7%	138	856	148	117.2%	1,645	1,165	86.1
Totals		65	399	1,383	-984	28.8%	158	1,024	-625	38.9%	1,380	2,548	12,327	6,802	5,525	181.2%	1,830	10,155	2,172	121.3%	21,189	12,860	95.8%