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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number GM40AV-JS ELEC TIMER,G36-168,JOHNST
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% -2,728 -335 -11,279 0 -11,279 .0% -443 -13,888 2,609 81.2% -33,557 0 .0
6200 POS Purchases 0 0 -16 16 .0% 114 4,033 -4,033 .0% 7,712 451 15,233 -3 15,236 -453,363.0% 474 15,999 -766 95.2% 28,664 -16 -95,206.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 101 396 -295 25.5% 15 471 -370 21.4% 825 453 22.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 132 4,802 3,334 1,468 144.0% 107 3,641 1,161 131.8% 5,506 10,299 46.6
6504 Zone 4 Mid Central 0 0 360 -360 .0% 0 0 0 .0% 389 66 2,229 1,530 698 145.6% 50 1,570 659 141.9% 3,410 2,982 74.7
6505 Zone 5 Northeast 0 0 1,385 -1,385 .0% 0 0 0 .0% 1,482 413 12,110 7,542 4,567 160.5% 252 7,887 4,223 153.5% 19,473 18,707 64.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 2 63 -63 .0% 98 61 .0
6508 Zone 8 Southwest 0 0 632 -632 .0% 0 0 0 .0% 706 56 1,897 2,590 -693 73.2% 91 2,916 -1,019 65.0% 6,655 6,487 29.2
6510 Zone 10 Southeast 0 0 119 -119 .0% 0 0 0 .0% 130 14 479 602 -123 79.4% 20 633 -154 75.6% 1,801 1,716 27.9
6511 Zone 11 Florida 0 0 89 -89 .0% 0 0 0 .0% 98 8 270 268 1 100.4% 9 283 -13 95.4% 727 753 35.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 92 117 -25 78.6% 4 126 -34 73.0% 383 229 40.1
Totals 0 0 2,569 -2,569 .0% 114 4,033 -4,033 .0% 7,789 811 25,934 16,437 9,497 157.7% 581 19,701 6,233 131.6% 33,985 41,671 62.2%