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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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% 0 0 0 .0% -699 -91 -2,884 0 -2,884 .0% -114 -3,482 598 82.8% -5,731 0 .0
6200 POS Purchases 0 0 -1 1 .0% 6 204 -204 .0% 340 61 1,977 0 1,977 -3,954,000.0% 109 3,491 -1,514 56.6% 5,260 -1 -197,700.0
6501 Zone 1 Pacific North 0 0 19 -19 .0% 0 0 0 .0% 29 1 32 103 -71 30.7% 4 121 -89 26.4% 217 122 26.2
6504 Zone 4 Mid Central 0 0 216 -216 .0% 0 0 0 .0% 228 36 1,158 1,068 89 108.3% 38 1,158 0 100.0% 1,918 1,873 61.8
6505 Zone 5 Northeast 0 0 175 -175 .0% 0 0 0 .0% 188 16 491 569 -78 86.1% 21 647 -156 75.8% 1,126 1,115 44.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 110 .0
6508 Zone 8 Southwest 0 0 217 -217 .0% 0 0 0 .0% 254 27 866 817 48 105.8% 28 849 17 102.0% 1,542 1,271 68.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 32 28 4 114.2% 1 31 1 103.2% 31 28 114.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 94 225 -131 41.7% 8 246 -152 38.2% 246 287 32.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 210 402 -192 52.2% 14 430 -220 48.8% 553 604 34.7
Totals 0 0 626 -626 .0% 6 204 -204 .0% 340 61 1,976 3,212 -1,236 61.5% 109 3,491 -1,515 56.6% 5,261 5,409 36.5%