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Daily Sales Reporting - Company 10 as of 07/03/24

(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
Region 6000 POS Credit Accounts
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00618000 JOHNSTONE POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -699 -91 -2,884 0 -2,884 .0% -114 -3,482 598 82.8% -5,731 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -699 -91 -2,884 0 -2,884 .0% -114 -3,482 598 82.8% -5,731 0 .0%