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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 GMXFM1D20-I-24 DGTL TMR,20 PRGM,24V,INDO
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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% -96 0 0 0 0 .0% 0 0 0 .0% -191 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 264 -264 .0% 176 0 .0
6205 Canada Zone 2 0 0 207 -207 .0% 0 0 0 .0% 267 0 0 2,102 -2,102 .0% 52 2,214 -2,214 .0% 3,473 2,636 .0
6504 Zone 4 Mid Central 0 0 164 -164 .0% 0 0 0 .0% 88 0 0 426 -426 .0% 2 171 -171 .0% 435 556 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 2 176 -176 .0% 176 168 .0
6512 Zone 12 South Centra 0 0 94 -94 .0% 0 0 0 .0% 96 0 0 617 -617 .0% 7 608 -608 .0% 799 692 .0
Totals 0 0 465 -465 .0% 0 0 0 .0% 355 0 0 3,313 -3,313 .0% 66 3,433 -3,433 .0% 4,868 4,052 .0%