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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WD EXTRA-DUTY DIE-CAST COVER
	Item Number	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-58	-703	0	-703	.0%	-75	-1,206	503	58.2%	-1,206	-440	-5,624	0	-5,624	.0%	-543	-6,825	1,201	82.4%	-10,336	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6134	Home Depot	7	89	320	-231	27.8%	23	262	-173	33.9%	296	95	1,206	1,680	-474	71.7%	122	1,387	-181	86.9%	2,320	3,181	37.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	36	458	-458	.0%	458	0	.0
6200	POS Purchases	23	298	26	272	1,146.1%	46	404	-106	73.7%	461	334	4,093	281	3,811	1,455.3%	516	5,521	-1,428	74.1%	8,674	288	1,421.1
6205	Canada Zone 2	2	11	22	-11	50.0%	0	0	11	.0%	18	223	1,271	187	1,083	678.6%	44	189	1,082	672.4%	431	461	275.7
6501	Zone 1 Pacific North	19	247	1,232	-985	20.0%	71	1,229	-982	20.0%	1,229	105	1,650	3,802	-2,152	43.3%	255	3,976	-2,326	41.4%	5,476	4,499	36.6
6504	Zone 4 Mid Central	131	1,811	757	1,054	239.2%	82	622	1,189	291.1%	660	815	9,446	6,425	3,020	147.0%	685	5,883	3,563	160.5%	8,872	10,751	87.8
6505	Zone 5 Northeast	13	179	639	-460	28.0%	15	187	-8	95.7%	589	253	3,487	3,270	216	106.6%	234	2,752	735	126.7%	4,577	4,721	73.8
6506	Zone 6 Mid-Atlantic	18	186	-118	304	-157.6%	-7	-126	312	-147.6%	-113	124	1,307	1,355	-48	96.4%	127	1,154	153	113.2%	3,125	2,153	60.7
6508	Zone 8 Southwest	3	41	864	-823	4.7%	0	0	41	.0%	849	221	3,049	7,505	-4,456	40.6%	374	4,639	-1,590	65.7%	5,772	9,015	33.8
6510	Zone 10 Southeast	49	637	20	617	3,185.0%	3	16	621	3,981.2%	16	110	1,419	218	1,200	648.5%	18	206	1,213	688.8%	609	424	334.6
6511	Zone 11 Florida	6	76	122	-46	62.2%	10	114	-38	66.6%	114	173	2,261	1,469	791	153.8%	120	1,399	862	161.6%	2,480	2,272	99.5
6512	Zone 12 South Centra	12	153	164	-11	93.2%	0	0	153	.0%	151	36	487	1,058	-571	46.0%	71	862	-375	56.4%	1,269	1,169	41.6
Totals		225	3,025	4,048	-1,023	74.7%	168	1,502	1,523	201.3%	3,064	2,049	24,052	27,250	-3,198	88.2%	2,059	21,601	2,451	111.3%	33,774	38,934	61.7%