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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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	Item Number	EP100C 24 HR ELECTRONIC TIME SWI

		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%	0	-8	-1,039	0	-1,039	.0%	-4	-576	-463	180.3%	-1,107	0	.0
6200	POS Purchases	5	439	-1	440	-43,900.0%	0	0	439	.0%	173	11	938	0	938	-446,666.6%	2	157	781	597.4%	503	-1	-93,800.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	326	-326	.0%	12	1,178	-1,178	.0%	3,753	1,932	.0
6306	South America	0	0	478	-478	.0%	0	0	0	.0%	2,101	192	3,098	1,054	2,043	293.8%	96	1,550	1,548	199.8%	4,823	2,252	137.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	166	0	166	.0%	0	0	166	.0%	865	0	.0
6504	Zone 4 Mid Central	0	0	314	-314	.0%	0	0	0	.0%	338	13	1,461	607	853	240.3%	1	339	1,122	430.9%	949	1,167	125.1
6505	Zone 5 Northeast	0	0	77	-77	.0%	0	0	0	.0%	87	3	254	236	17	107.5%	3	236	18	107.6%	1,534	980	25.9
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	0	0	0	.0%	8	9	777	621	155	125.0%	8	630	147	123.3%	897	686	113.2
6508	Zone 8 Southwest	0	0	78	-78	.0%	0	0	0	.0%	87	8	667	156	510	426.5%	2	157	510	424.8%	503	376	177.3
6510	Zone 10 Southeast	0	0	1,030	-1,030	.0%	0	0	0	.0%	1,100	40	1,603	1,686	-83	95.0%	41	1,620	-17	98.9%	7,407	3,375	47.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	87	2	166	72	94	230.5%	1	79	87	210.1%	79	72	230.5
6512	Zone 12 South Centra	0	0	305	-305	.0%	0	0	0	.0%	346	9	762	414	347	184.0%	5	394	368	193.4%	1,691	1,259	60.5
Totals		5	439	2,363	-1,924	18.5%	0	0	439	.0%	4,327	281	8,853	5,172	3,681	171.1%	167	5,764	3,089	153.5%	21,897	12,098	73.1%