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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number FF60MC-JS G22-478,JOHNSTONE
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 -6 -84 0 -84 .0% -9 -124 40 67.7% -124 -113 -1,585 0 -1,585 .0% -178 -2,396 811 66.1% -6,496 0 .0
6200 POS Purchases 0 0 18 -18 .0% 3 44 -44 .0% 734 20 280 29 250 947.8% 54 743 -463 37.6% 6,189 194 144.3
6501 Zone 1 Pacific North 0 0 23 -23 .0% 2 27 -27 .0% 27 8 112 118 -6 94.7% 13 167 -55 67.0% 269 142 78.8
6504 Zone 4 Mid Central 5 70 51 19 137.2% 4 54 16 129.6% 54 91 1,276 1,597 -321 79.8% 130 1,758 -482 72.5% 5,207 4,416 28.8
6505 Zone 5 Northeast 0 0 13 -13 .0% 1 14 -14 .0% 14 0 0 18 -18 .0% 2 27 -27 .0% 42 25 .0
6508 Zone 8 Southwest 0 0 23 -23 .0% 2 28 -28 .0% 28 11 154 98 55 156.8% 9 124 30 124.1% 729 1,191 12.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 14 89 -75 15.7% 8 102 -88 13.7% 102 144 9.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 10 136 -136 .0% 166 121 .0
6512 Zone 12 South Centra 1 14 0 14 .0% 0 0 14 .0% 0 2 28 411 -383 6.8% 30 432 -404 6.4% 520 426 6.5
Totals 0 0 128 -128 .0% 3 43 -43 .0% 733 20 279 2,481 -2,202 11.2% 78 1,093 -814 25.5% 6,728 6,659 4.1%