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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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	Item Number	T2005 7 DAY COMPACT TIME SWITCH

		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	0	0	0	0	.0%	-2	-255	255	.0%	-255	-20	-2,500	0	-2,500	.0%	-10	-1,181	-1,319	211.6%	-2,172	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	681	-681	.0%	4	646	-646	.0%	646	681	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	126	371	-245	33.9%	3	370	-244	34.0%	747	754	16.7
6200	POS Purchases	0	0	3	-3	.0%	2	267	-267	.0%	267	16	2,066	2	2,063	93,063.0%	20	2,403	-337	85.9%	3,179	3	68,866.6
6205	Canada Zone 2	2	202	94	108	214.8%	1	102	100	198.0%	102	3	297	401	-104	73.9%	5	449	-152	66.1%	551	519	57.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	1,778	1,005	773	176.9%	8	979	799	181.6%	1,458	1,332	133.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,370	2,039	-669	67.1%	18	2,149	-779	63.7%	3,059	3,229	42.4
6505	Zone 5 Northeast	0	0	241	-241	.0%	2	255	-255	.0%	255	1	90	510	-420	17.6%	6	532	-442	16.9%	1,159	749	12.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	17	2,248	365	1,883	615.8%	4	382	1,866	588.4%	1,462	1,159	193.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	9	1,142	695	447	164.3%	8	757	385	150.8%	1,164	1,103	103.5
6510	Zone 10 Southeast	2	169	126	43	134.1%	1	133	36	127.0%	133	11	1,239	203	1,035	609.6%	2	252	987	491.6%	416	236	525.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	132	0	132	.0%	0	0	132	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	1,362	235	1,127	579.5%	2	252	1,110	540.4%	388	410	332.1
Totals		4	371	464	-93	79.9%	4	502	-131	73.9%	502	74	9,350	6,507	2,843	143.6%	70	7,990	1,360	117.0%	12,057	10,175	91.8%