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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF6H-JS G31-586,JOHNSTONE
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% -182 -115 -2,005 0 -2,005 .0% -123 -2,102 97 95.3% -3,913 0 .0
6200 POS Purchases 0 0 18 -18 .0% 0 0 0 .0% 780 119 2,075 55 2,019 3,719.9% 67 1,181 894 175.6% 3,281 184 1,127.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 209 266 -57 78.5% 16 275 -66 76.0% 441 450 46.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 18 -4 -70 23 -93 -304.3% 2 26 -96 -269.2% 44 36 -194.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 16 260 -260 .0% 260 235 .0
6508 Zone 8 Southwest 0 0 135 -135 .0% 0 0 0 .0% 164 100 1,743 1,337 405 130.3% 86 1,490 253 116.9% 3,099 4,105 42.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 105 46 59 228.2% 3 50 55 210.0% 69 46 228.2
Totals 0 0 153 -153 .0% 0 0 0 .0% 780 119 2,074 1,962 112 105.7% 67 1,180 894 175.7% 3,281 5,056 41.0%