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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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%	-1	-87	526	-504.5%	173	11	938	0	938	-223,333.3%	1	71	867	1,321.1%	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	48	775	478	297	162.1%	0	0	775	.0%	2,101	240	3,873	1,154	2,718	335.3%	96	1,550	2,323	249.8%	4,823	2,252	171.9
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%	1	87	-87	.0%	338	13	1,461	673	787	216.8%	2	426	1,035	342.9%	949	1,167	125.1
6505	Zone 5 Northeast	0	0	77	-77	.0%	0	0	0	.0%	87	3	254	252	1	100.6%	3	236	18	107.6%	1,534	980	25.9
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	-1	-79	79	.0%	8	9	777	638	138	121.7%	7	551	226	141.0%	897	686	113.2
6508	Zone 8 Southwest	0	0	78	-78	.0%	0	0	0	.0%	87	8	667	172	494	386.0%	2	157	510	424.8%	503	376	177.3
6510	Zone 10 Southeast	6	266	1,030	-764	25.8%	0	0	266	.0%	1,100	46	1,869	1,902	-33	98.2%	41	1,620	249	115.3%	7,407	3,375	55.3
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	478	283	159.3%	5	394	368	193.4%	1,691	1,259	60.5
Totals		59	1,480	2,363	-883	62.6%	-1	-79	1,559	-1,873.4%	4,327	335	9,894	5,667	4,227	174.5%	166	5,686	4,208	174.0%	21,897	12,098	81.7%