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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 GMXQT-O-120 TIME SW,CLK FACE,QTZ,24HR
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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% 0 -1 -84 0 -84 .0% -3 -260 176 32.3% -260 0 .0
6200 POS Purchases 1 93 0 93 .0% 0 0 93 .0% 0 2 178 0 178 .0% 3 260 -82 68.4% 260 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 169 0 169 .0% 0 0 169 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 158 274 -116 57.6% 4 288 -130 54.8% 375 274 57.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 87 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 174 129 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 506 246 260 205.6% 3 260 246 194.6% 260 246 205.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 84 0 84 .0% 0 0 84 .0% 0 0 .0
Totals 1 93 0 93 .0% 0 0 93 .0% 87 12 1,011 520 491 194.4% 7 548 463 184.4% 809 649 155.7%