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Daily Sales Reporting - Company 10 as of 07/07/25

(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 July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-285	-48	-1,722	0	-1,722	.0%	-91	-2,884	1,162	59.7%	-4,854		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	291	42	1,525	0	1,525	.0%	61	1,977	-452	77.1%	3,819		0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	107	34	73	314.7%	1	32	75	334.3%	164		101	105.9
6504	Zone 4 Mid Central	0	0	36	-36	.0%	0	0	0	.0%	32	22	804	1,202	-398	66.8%	36	1,158	-354	69.4%	1,421		1,103	72.8
6505	Zone 5 Northeast	0	0	268	-268	.0%	0	0	0	.0%	253	4	144	507	-363	28.3%	16	491	-347	29.3%	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	19	675	903	-228	74.7%	27	866	-191	77.9%	968		1,323	51.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.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	2	70	219	-149	31.9%	7	210	-140	33.3%	372		379	18.4
Totals		0	0	304	-304	.0%	0	0	0	.0%	291	48	1,748	2,995	-1,247	58.3%	61	1,976	-228	88.4%	3,819		4,748	36.8%