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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	WP5103C W/P CVR,SGL,VRT/HRZ 2.75

		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	-158	-649	0	-649	.0%	-173	-728	79	89.1%	-728	-1,004	-4,127	0	-4,127	.0%	-1,324	-5,510	1,383	74.9%	-8,532	0	.0
6131	Canada Misc Retail A	1	9	0	9	.0%	0	0	9	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	33	372	0	372	.0%	0	0	372	.0%	63	0	.0
6200	POS Purchases	-1	-6	0	-6	.0%	66	276	-282	-2.1%	610	980	4,073	35	4,038	11,637.1%	1,152	4,826	-753	84.3%	8,632	90	4,525.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	3	12	-12	.0%	12	12	.0
6501	Zone 1 Pacific North	480	1,993	1,716	277	116.1%	372	1,560	433	127.7%	1,861	5,104	19,038	23,484	-4,446	81.0%	6,747	25,275	-6,237	75.3%	41,050	37,577	50.6
6504	Zone 4 Mid Central	108	618	765	-147	80.7%	138	802	-184	77.0%	802	1,410	7,957	8,509	-552	93.5%	1,616	9,286	-1,329	85.6%	17,960	15,616	50.9
6508	Zone 8 Southwest	66	275	643	-368	42.7%	167	698	-423	39.3%	698	877	3,614	2,473	1,140	146.0%	720	3,045	569	118.6%	4,950	4,752	76.0
6512	Zone 12 South Centra	0	0	354	-354	.0%	0	0	0	.0%	387	1,044	3,274	4,143	-869	79.0%	1,316	4,249	-975	77.0%	8,492	5,632	58.1
Totals		496	2,240	3,478	-1,238	64.4%	570	2,608	-368	85.8%	3,630	8,449	34,241	38,656	-4,415	88.5%	10,230	41,183	-6,942	83.1%	72,627	63,679	53.7%