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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number GMXFM1D20-I-AV DGTL TMR,20 PRGM, 120-277
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -103 0 -103 .0% 0 0 -103 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 325 0 325 .0% 0 0 325 .0% 213 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 19 919 0 919 .0% 0 0 919 .0% 817 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 330 0 330 .0% 0 0 330 .0% 213 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 103 0 103 .0% 0 0 103 .0% 107 0 .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% 107 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 103 0 103 .0% 0 0 103 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 33 3,400 0 3,400 .0% 0 0 3,400 .0% 27,125 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 59 5,077 0 5,077 .0% 0 0 5,077 .0% 28,582 0 .0%