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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-140	-4,723	0	-4,723	.0%	-81	-2,728	-1,995	173.1%	-2,728	-475	-16,003	0	-16,003	.0%	-524	-16,616	613	96.3%	-33,557	0	.0
6200	POS Purchases	89	3,006	-16	3,022	-18,787.5%	114	4,033	-1,027	74.5%	7,712	540	18,240	-9	18,249	-196,551.7%	474	15,999	2,241	114.0%	28,664	-16	-114,000.0
6205	Canada Zone 2	2	68	0	68	.0%	0	0	68	.0%	0	5	169	396	-227	42.6%	15	471	-302	35.8%	825	453	37.3
6501	Zone 1 Pacific North	13	538	0	538	.0%	0	0	538	.0%	0	145	5,341	3,334	2,007	160.1%	107	3,641	1,700	146.6%	5,506	10,299	51.8
6504	Zone 4 Mid Central	6	203	360	-157	56.3%	11	389	-186	52.1%	389	72	2,432	1,663	768	146.1%	61	1,959	473	124.1%	3,410	2,982	81.5
6505	Zone 5 Northeast	96	3,242	1,385	1,857	234.0%	42	1,448	1,794	223.8%	1,482	509	15,352	8,055	7,296	190.5%	294	9,335	6,017	164.4%	19,473	18,707	82.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	2	63	-63	.0%	98	61	.0
6508	Zone 8 Southwest	12	411	632	-221	65.0%	22	706	-295	58.2%	706	68	2,308	2,824	-516	81.7%	113	3,622	-1,314	63.7%	6,655	6,487	35.5
6510	Zone 10 Southeast	7	236	119	117	198.3%	4	130	106	181.5%	130	21	716	647	68	110.6%	24	764	-48	93.7%	1,801	1,716	41.7
6511	Zone 11 Florida	17	574	89	485	644.9%	3	98	476	585.7%	98	25	844	301	542	279.8%	12	380	464	222.1%	727	753	112.0
6512	Zone 12 South Centra	1	31	0	31	.0%	0	0	31	.0%	0	4	122	117	5	104.2%	4	126	-4	96.8%	383	229	53.2
Totals		103	3,586	2,569	1,017	139.5%	115	4,076	-490	87.9%	7,789	914	29,521	17,389	12,132	169.7%	582	19,744	9,777	149.5%	33,985	41,671	70.8%