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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-385	-64	-2,302	0	-2,302	.0%	-100	-3,169	867	72.6%	-4,854		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	218	57	2,085	0	2,085	.0%	69	2,268	-183	91.9%	3,819		0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	143	34	109	420.5%	1	32	111	446.8%	164		101	141.5
6504	Zone 4 Mid Central	0	0	143	-143	.0%	0	0	0	.0%	130	26	954	1,244	-290	76.6%	37	1,191	-237	80.1%	1,421		1,103	86.4
6505	Zone 5 Northeast	0	0	237	-237	.0%	0	0	0	.0%	223	4	144	773	-629	18.6%	24	744	-600	19.3%	1,530		1,309	11.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-36	0	-36	.0%	0	0	-36	.0%	35		107	-33.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	29	1,034	903	131	114.5%	27	866	168	119.3%	968		1,323	78.1
6510	Zone 10 Southeast	0	0	35	-35	.0%	0	0	0	.0%	32	0	0	33	-33	.0%	1	32	-32	.0%	65		67	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	181	98	83	184.6%	3	94	87	192.5%	299		359	50.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	106	219	-113	48.4%	7	210	-104	50.4%	372		379	27.9
Totals		0	0	415	-415	.0%	0	0	0	.0%	218	63	2,309	3,304	-995	69.8%	69	2,268	41	101.8%	3,819		4,748	48.6%