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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	DTAV40M-JS DFRST TIMER,G36-166,JOHNS

		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%	-1,181	-112	-5,336	0	-5,336	.0%	-135	-6,214	878	85.8%	-13,484	0	.0
6200	POS Purchases	9	429	1,973	-1,544	21.7%	15	733	-304	58.5%	1,368	143	6,822	9,001	-2,179	75.7%	204	9,586	-2,764	71.1%	13,886	157,982	4.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	285	1,703	-1,418	16.7%	9	414	-129	68.8%	802	2,209	12.9
6504	Zone 4 Mid Central	0	0	308	-308	.0%	0	0	0	.0%	334	46	2,193	1,385	807	158.2%	32	1,472	721	148.9%	3,649	2,759	79.4
6505	Zone 5 Northeast	0	0	92	-92	.0%	0	0	0	.0%	93	0	0	396	-396	.0%	8	379	-379	.0%	762	613	.0
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	0	0	0	.0%	48	3	143	300	-157	47.5%	6	276	-133	51.8%	713	918	15.5
6508	Zone 8 Southwest	0	0	47	-47	.0%	0	0	0	.0%	138	21	1,001	2,844	-1,843	35.1%	37	1,703	-702	58.7%	2,711	3,610	27.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	191	91	100	209.8%	2	92	99	207.6%	190	315	60.6
6511	Zone 11 Florida	0	0	288	-288	.0%	0	0	0	.0%	291	13	620	929	-309	66.7%	19	877	-257	70.6%	1,900	1,537	40.3
6512	Zone 12 South Centra	0	0	276	-276	.0%	0	0	0	.0%	276	19	903	1,165	-262	77.4%	24	1,104	-201	81.7%	2,861	2,675	33.7
Totals		9	429	3,034	-2,605	14.1%	15	733	-304	58.5%	1,367	143	6,822	17,814	-10,992	38.2%	206	9,689	-2,867	70.4%	13,990	172,618	3.9%