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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 FF6H-JS G31-586,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 -14 -244 0 -244 .0% -10 -182 -62 134.0% -182 -129 -2,249 0 -2,249 .0% -133 -2,284 35 98.4% -3,913 0 .0
6200 POS Purchases 24 418 18 400 2,322.2% 0 0 418 .0% 780 143 2,493 61 2,431 4,051.0% 67 1,181 1,312 211.0% 3,281 184 1,354.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 209 266 -57 78.5% 16 275 -66 76.0% 441 450 46.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 1 18 -18 .0% 18 -4 -70 23 -93 -304.3% 3 44 -114 -159.0% 44 36 -194.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 16 260 -260 .0% 260 235 .0
6508 Zone 8 Southwest 14 244 135 109 180.7% 9 164 80 148.7% 164 114 1,987 1,380 606 143.9% 95 1,654 333 120.1% 3,099 4,105 48.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 105 46 59 228.2% 3 50 55 210.0% 69 46 228.2
Totals 24 418 153 265 273.2% 0 0 418 .0% 780 143 2,492 2,011 481 123.9% 67 1,180 1,312 211.1% 3,281 5,056 49.2%