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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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%	-751	-36,062	36,062	.0%	-36,062	-4,124	-199,031	0	-199,031	.0%	-5,087	-240,334	41,303	82.8%	-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	236,291	-19,441	91.7%	5,476	261,796	-44,946	82.8%	449,574	409,235	52.9
6205	Canada Zone 2	0	0	78	-78	.0%	2	97	-97	.0%	97	6	290	212	77	136.3%	7	332	-42	87.3%	922	1,019	28.4
6307	Caribbean	0	0	111	-111	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	0	0	0	.0%	0	328	.0
6501	Zone 1 Pacific North	0	0	619	-619	.0%	34	1,673	-1,673	.0%	1,673	178	8,588	11,825	-3,237	72.6%	286	13,544	-4,956	63.4%	23,549	26,476	32.4
6504	Zone 4 Mid Central	0	0	5,631	-5,631	.0%	107	5,199	-5,199	.0%	6,263	919	44,349	52,480	-8,131	84.5%	1,320	62,354	-18,005	71.1%	104,730	97,855	45.3
6505	Zone 5 Northeast	0	0	3,588	-3,588	.0%	72	3,431	-3,431	.0%	3,666	251	12,117	14,210	-2,093	85.2%	344	16,395	-4,278	73.9%	30,714	29,406	41.2
6506	Zone 6 Mid-Atlantic	0	0	1,820	-1,820	.0%	18	868	-868	.0%	1,774	114	5,501	7,584	-2,083	72.5%	158	7,464	-1,963	73.7%	16,070	15,687	35.0
6508	Zone 8 Southwest	0	0	1,343	-1,343	.0%	52	2,505	-2,505	.0%	2,505	357	17,220	21,718	-4,498	79.2%	382	18,051	-831	95.3%	36,142	43,706	39.3
6510	Zone 10 Southeast	0	0	5,451	-5,451	.0%	117	5,640	-5,640	.0%	5,640	519	25,072	25,739	-667	97.4%	628	29,737	-4,665	84.3%	58,425	49,810	50.3
6511	Zone 11 Florida	0	0	5,679	-5,679	.0%	122	5,808	-5,808	.0%	5,953	619	29,877	33,635	-3,758	88.8%	818	38,595	-8,718	77.4%	61,999	55,429	53.9
6512	Zone 12 South Centra	0	0	8,847	-8,847	.0%	166	7,996	-7,996	.0%	8,961	1,159	55,946	47,560	8,385	117.6%	1,107	52,349	3,597	106.8%	95,178	83,697	66.8
Totals		48	2,317	75,242	-72,925	3.0%	143	7,381	-5,064	31.3%	30,045	4,490	216,779	451,359	-234,580	48.0%	5,439	260,283	-43,504	83.2%	451,145	812,648	26.6%