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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	426	407	195.5%	45	342	491	243.5%	943	1,193	69.8
6200	POS Purchases	26	225	0	225	.0%	0	0	225	.0%	0	76	646	0	646	.0%	25	201	445	321.3%	364	0	.0
6205	Canada Zone 2	7	45	37	8	121.6%	10	64	-19	70.3%	64	18	110	135	-25	81.4%	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	176	133	175.5%	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	23	64	378.2%	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	176	26	114.7%	22	170	32	118.8%	512	445	45.3
6505	Zone 5 Northeast	32	279	32	247	871.8%	4	31	248	900.0%	31	81	603	585	18	103.0%	80	569	34	105.9%	1,302	1,344	44.8
6506	Zone 6 Mid-Atlantic	1	8	17	-9	47.0%	2	15	-7	53.3%	15	33	263	79	184	332.9%	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	1,032	3,013	391.9%	146	1,033	3,012	391.5%	1,728	1,907	212.1
6510	Zone 10 Southeast	4	35	-87	122	-40.2%	-10	-85	120	-41.1%	-85	36	296	88	208	336.3%	12	85	211	348.2%	313	559	52.9
6511	Zone 11 Florida	8	70	81	-11	86.4%	10	81	-11	86.4%	81	18	150	81	69	185.1%	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	1,563	228	114.5%	203	1,566	225	114.3%	2,786	2,604	68.7
Totals		213	1,619	664	955	243.8%	133	762	857	212.4%	762	1,183	9,075	4,392	4,683	206.6%	613	4,307	4,768	210.7%	8,889	9,807	92.5%