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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	DTAV40JS DFRST TIMER,G36-164,JOHNS

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-36,062	-4,124	-199,031	0	-199,031	.0%	-4,336	-204,272	5,241	97.4%	-426,158	0	.0
6200	POS Purchases	48	2,317	42,075	-39,758	5.5%	204	10,226	-7,909	22.6%	29,575	4,492	216,850	229,559	-12,709	94.4%	5,476	261,796	-44,946	82.8%	449,574	409,235	52.9
6205	Canada Zone 2	0	0	78	-78	.0%	0	0	0	.0%	97	6	290	200	89	144.7%	5	236	54	122.8%	922	1,019	28.4
6307	Caribbean	0	0	111	-111	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	0	0	0	.0%	0	328	.0
6501	Zone 1 Pacific North	0	0	619	-619	.0%	0	0	0	.0%	1,673	178	8,588	11,726	-3,138	73.2%	252	11,871	-3,283	72.3%	23,549	26,476	32.4
6504	Zone 4 Mid Central	0	0	5,631	-5,631	.0%	0	0	0	.0%	6,263	919	44,349	51,579	-7,230	85.9%	1,213	57,155	-12,806	77.5%	104,730	97,855	45.3
6505	Zone 5 Northeast	0	0	3,588	-3,588	.0%	0	0	0	.0%	3,666	251	12,117	13,636	-1,519	88.8%	272	12,964	-847	93.4%	30,714	29,406	41.2
6506	Zone 6 Mid-Atlantic	0	0	1,820	-1,820	.0%	0	0	0	.0%	1,774	114	5,501	7,293	-1,792	75.4%	140	6,596	-1,095	83.3%	16,070	15,687	35.0
6508	Zone 8 Southwest	0	0	1,343	-1,343	.0%	0	0	0	.0%	2,505	357	17,220	21,503	-4,283	80.0%	330	15,546	1,674	110.7%	36,142	43,706	39.3
6510	Zone 10 Southeast	0	0	5,451	-5,451	.0%	6	353	-353	.0%	5,640	519	25,072	24,867	204	100.8%	517	24,450	622	102.5%	58,425	49,810	50.3
6511	Zone 11 Florida	0	0	5,679	-5,679	.0%	0	0	0	.0%	5,953	619	29,877	32,726	-2,849	91.2%	696	32,787	-2,910	91.1%	61,999	55,429	53.9
6512	Zone 12 South Centra	0	0	8,847	-8,847	.0%	0	0	0	.0%	8,961	1,159	55,946	46,145	9,800	121.2%	941	44,354	11,592	126.1%	95,178	83,697	66.8
Totals		48	2,317	75,242	-72,925	3.0%	210	10,579	-8,262	21.9%	30,045	4,490	216,779	439,321	-222,542	49.3%	5,506	263,483	-46,704	82.2%	451,145	812,648	26.6%