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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP6200G WP LOW PRO, SD, DG, GREY

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-9	-78	0	-78	.0%	-3	-23	-55	339.1%	-23	-42	-340	0	-340	.0%	-31	-230	-110	147.8%	-512	0	.0
6134	Home Depot	29	218	208	10	104.8%	22	167	51	130.5%	167	111	833	390	442	213.2%	45	342	491	243.5%	943	1,193	69.8
6200	POS Purchases	1	7	0	7	.0%	0	0	7	.0%	0	51	428	0	428	.0%	25	201	227	212.9%	364	0	.0
6205	Canada Zone 2	7	45	37	8	121.6%	10	64	-19	70.3%	64	18	110	128	-18	85.4%	28	177	-67	62.1%	347	290	37.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	80	28	52	285.7%	0	0	80	.0%	81	179	44.6
6306	South America	40	172	77	95	223.3%	60	218	-46	78.8%	218	76	309	162	146	189.6%	60	218	91	141.7%	594	374	82.6
6501	Zone 1 Pacific North	0	0	23	-23	.0%	3	23	-23	.0%	23	10	87	19	67	455.7%	3	23	64	378.2%	23	391	22.2
6504	Zone 4 Mid Central	0	0	80	-80	.0%	10	77	-77	.0%	77	24	202	162	39	124.3%	22	170	32	118.8%	512	445	45.3
6505	Zone 5 Northeast	30	262	32	230	818.7%	4	31	231	845.1%	31	79	586	579	6	101.1%	80	569	17	102.9%	1,302	1,344	43.6
6506	Zone 6 Mid-Atlantic	1	8	17	-9	47.0%	2	15	-7	53.3%	15	33	263	76	186	345.5%	10	72	191	365.2%	245	315	83.4
6508	Zone 8 Southwest	35	296	188	108	157.4%	24	186	110	159.1%	186	516	4,045	1,000	3,044	404.4%	146	1,033	3,012	391.5%	1,728	1,907	212.1
6510	Zone 10 Southeast	4	35	-87	122	-40.2%	-11	-93	128	-37.6%	-85	36	296	102	193	287.9%	11	77	219	384.4%	313	559	52.9
6511	Zone 11 Florida	8	70	81	-11	86.4%	10	81	-11	86.4%	81	18	150	67	82	223.1%	10	81	69	185.1%	163	206	72.8
6512	Zone 12 South Centra	40	349	8	341	4,362.5%	1	8	341	4,362.5%	8	216	1,791	1,561	229	114.6%	203	1,566	225	114.3%	2,786	2,604	68.7
Totals		186	1,384	664	720	208.4%	132	754	630	183.5%	762	1,156	8,840	4,274	4,566	206.8%	612	4,299	4,541	205.6%	8,889	9,807	90.1%