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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	-1	-129	0	-129	.0%	0	0	-129	.0%	0	-9	-1,168	0	-1,168	.0%	-4	-576	-592	202.7%	-1,107	0	.0
6200	POS Purchases	5	439	-1	440	-43,900.0%	2	173	266	253.7%	173	11	938	0	938	-137,941.1%	4	330	608	284.2%	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%	72	1,163	-388	66.6%	2,101	240	3,873	1,279	2,593	302.8%	168	2,713	1,160	142.7%	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%	4	338	-338	.0%	338	13	1,461	755	705	193.3%	5	678	783	215.4%	949	1,167	125.1
6505	Zone 5 Northeast	4	393	77	316	510.3%	1	87	306	451.7%	87	7	647	272	374	237.5%	4	323	324	200.3%	1,534	980	66.0
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	0	8	-8	.0%	8	9	777	659	117	117.7%	8	638	139	121.7%	897	686	113.2
6508	Zone 8 Southwest	0	0	78	-78	.0%	0	0	0	.0%	87	8	667	193	473	345.5%	2	157	510	424.8%	503	376	177.3
6510	Zone 10 Southeast	6	266	1,030	-764	25.8%	23	931	-665	28.5%	1,100	46	1,869	2,170	-301	86.1%	64	2,550	-681	73.2%	7,407	3,375	55.3
6511	Zone 11 Florida	0	0	0	0	.0%	1	87	-87	.0%	87	2	166	72	94	230.5%	2	165	1	100.6%	79	72	230.5
6512	Zone 12 South Centra	0	0	305	-305	.0%	4	346	-346	.0%	346	9	762	557	204	136.7%	9	740	22	102.9%	1,691	1,259	60.5
Totals		62	1,744	2,363	-619	73.8%	107	3,133	-1,389	55.6%	4,327	338	10,158	6,283	3,875	161.6%	274	8,896	1,262	114.1%	21,897	12,098	83.9%