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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	-9	-285	0	-285	.0%	-22	-699	414	40.7%	-699	-100	-3,169	0	-3,169	.0%	-136	-4,181	1,012	75.7%	-5,731	0	.0
6200	POS Purchases	0	0	-1	1	.0%	6	204	-204	.0%	340	61	1,977	0	1,977	-373,018.8%	109	3,491	-1,514	56.6%	5,260	-1	-197,700.0
6501	Zone 1 Pacific North	0	0	19	-19	.0%	1	29	-29	.0%	29	1	32	113	-81	28.3%	5	150	-118	21.3%	217	122	26.2
6504	Zone 4 Mid Central	1	32	216	-184	14.8%	7	228	-196	14.0%	228	37	1,191	1,172	18	101.5%	45	1,385	-194	85.9%	1,918	1,873	63.5
6505	Zone 5 Northeast	8	253	175	78	144.5%	6	188	65	134.5%	188	24	744	653	90	113.8%	27	835	-91	89.1%	1,126	1,115	66.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	110	.0
6508	Zone 8 Southwest	0	0	217	-217	.0%	8	254	-254	.0%	254	27	866	922	-56	93.9%	36	1,103	-237	78.5%	1,542	1,271	68.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	32	28	4	114.2%	1	31	1	103.2%	31	28	114.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	94	225	-131	41.7%	8	246	-152	38.2%	246	287	32.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	210	402	-192	52.2%	14	430	-220	48.8%	553	604	34.7
Totals		0	0	626	-626	.0%	6	204	-204	.0%	340	61	1,977	3,515	-1,538	56.2%	109	3,490	-1,513	56.6%	5,261	5,409	36.5%