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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Item Number GMXST-I-120 TIME SW,CLK FACE,24 HR,IN
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 -1 -39 0 -39 .0% 0 0 -39 .0% -36 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 59 -59 .0% 130 36 .0
6200 POS Purchases 0 0 0 0 .0% 2 88 -88 .0% 96 29 1,234 0 1,234 .0% 51 2,048 -814 60.2% 4,545 0 .0
6205 Canada Zone 2 138 3,067 1,860 1,207 164.8% 26 570 2,497 538.0% 2,087 404 8,761 6,774 1,986 129.3% 443 8,405 356 104.2% 21,583 12,922 67.7
6501 Zone 1 Pacific North 0 0 347 -347 .0% 1 44 -44 .0% 392 13 578 483 94 119.6% 12 454 124 127.3% 949 972 59.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 170 421 -251 40.3% 10 441 -271 38.5% 618 759 22.3
6505 Zone 5 Northeast 2 94 0 94 .0% 0 0 94 .0% 0 4 180 314 -134 57.3% 8 334 -154 53.8% 415 389 46.2
6506 Zone 6 Mid-Atlantic 1 47 129 -82 36.4% 2 88 -41 53.4% 132 44 1,894 1,056 837 179.3% 29 1,125 769 168.3% 1,758 2,039 92.8
6508 Zone 8 Southwest 2 94 0 94 .0% 0 0 94 .0% 0 2 94 98 -4 95.9% 2 73 21 128.7% 249 98 95.9
6510 Zone 10 Southeast 10 491 0 491 .0% 0 0 491 .0% 0 20 982 247 735 397.5% 6 265 717 370.5% 352 247 397.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 6 265 -265 .0% 1,147 1,034 .0
6512 Zone 12 South Centra 1 47 0 47 .0% 0 0 47 .0% 0 6 260 0 260 .0% 0 0 260 .0% 177 0 .0
Totals 154 3,840 2,336 1,504 164.3% 31 790 3,050 486.0% 2,707 525 14,114 9,679 4,435 145.8% 568 13,469 645 104.7% 31,887 18,496 76.3%