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Daily Sales Reporting - Company 10 as of 07/30/25

(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
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 -16 -580 0 -580 .0% -9 -285 -295 203.5% -285 -64 -2,302 0 -2,302 .0% -100 -3,169 867 72.6% -4,854 0 .0
6200 POS Purchases 15 561 0 561 .0% 8 291 270 192.7% 291 57 2,085 0 2,085 .0% 69 2,268 -183 91.9% 3,819 0 .0
6501 Zone 1 Pacific North 1 36 0 36 .0% 0 0 36 .0% 0 4 143 34 109 420.5% 1 32 111 446.8% 164 101 141.5
6504 Zone 4 Mid Central 4 150 36 114 416.6% 1 32 118 468.7% 32 26 954 1,233 -279 77.3% 37 1,191 -237 80.1% 1,421 1,103 86.4
6505 Zone 5 Northeast 0 0 268 -268 .0% 8 253 -253 .0% 253 4 144 735 -591 19.5% 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 10 359 0 359 .0% 0 0 359 .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 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 1 36 0 36 .0% 0 0 36 .0% 0 3 106 219 -113 48.4% 7 210 -104 50.4% 372 379 27.9
Totals 15 562 304 258 184.8% 8 291 271 193.1% 291 63 2,309 3,254 -945 70.9% 69 2,268 41 101.8% 3,819 4,748 48.6%