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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	DTAV40M-JS DFRST TIMER,G36-166,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%	-25	-1,181	1,181	.0%	-1,181	-112	-5,336	0	-5,336	.0%	-160	-7,395	2,059	72.1%	-13,484	0	.0
6200	POS Purchases	15	716	1,973	-1,257	36.2%	24	1,173	-457	61.0%	1,368	149	7,108	9,415	-2,307	75.4%	213	10,026	-2,918	70.8%	13,886	157,982	4.4
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%	4	192	-192	.0%	334	46	2,193	1,450	742	151.2%	36	1,664	529	131.7%	3,649	2,759	79.4
6505	Zone 5 Northeast	0	0	92	-92	.0%	2	93	-93	.0%	93	0	0	415	-415	.0%	10	472	-472	.0%	762	613	.0
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	1	48	-48	.0%	48	3	143	311	-168	45.9%	7	324	-181	44.1%	713	918	15.5
6508	Zone 8 Southwest	0	0	47	-47	.0%	3	138	-138	.0%	138	21	1,001	2,854	-1,853	35.0%	40	1,841	-840	54.3%	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%	6	291	-291	.0%	291	13	620	989	-369	62.6%	25	1,168	-548	53.0%	1,900	1,537	40.3
6512	Zone 12 South Centra	0	0	276	-276	.0%	6	276	-276	.0%	276	19	903	1,223	-320	73.7%	30	1,380	-477	65.4%	2,861	2,675	33.7
Totals		15	716	3,034	-2,318	23.5%	21	1,030	-314	69.5%	1,367	149	7,108	18,451	-11,343	38.5%	212	9,986	-2,878	71.1%	13,990	172,618	4.1%