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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	DTAV40JS DFRST TIMER,G36-164,JOHNS

		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	-795	-38,377	0	-38,377	.0%	-751	-36,062	-2,315	106.4%	-36,062	-4,919	-237,408	0	-237,408	.0%	-5,087	-240,334	2,926	98.7%	-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	240,919	-24,069	90.0%	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	221	68	131.0%	7	332	-42	87.3%	922	1,019	28.4
6307	Caribbean	0	0	111	-111	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	0	0	0	.0%	0	328	.0
6501	Zone 1 Pacific North	20	965	619	346	155.8%	34	1,673	-708	57.6%	1,673	198	9,554	11,894	-2,340	80.3%	286	13,544	-3,990	70.5%	23,549	26,476	36.0
6504	Zone 4 Mid Central	195	9,412	5,631	3,781	167.1%	129	6,263	3,149	150.2%	6,263	1,114	53,761	53,099	661	101.2%	1,342	63,418	-9,657	84.7%	104,730	97,855	54.9
6505	Zone 5 Northeast	76	3,669	3,588	81	102.2%	77	3,666	3	100.0%	3,666	327	15,786	14,605	1,180	108.0%	349	16,631	-845	94.9%	30,714	29,406	53.6
6506	Zone 6 Mid-Atlantic	35	1,690	1,820	-130	92.8%	37	1,774	-84	95.2%	1,774	149	7,191	7,784	-593	92.3%	177	8,370	-1,179	85.9%	16,070	15,687	45.8
6508	Zone 8 Southwest	67	3,234	1,343	1,891	240.8%	52	2,505	729	129.1%	2,505	424	20,454	21,865	-1,411	93.5%	382	18,051	2,403	113.3%	36,142	43,706	46.7
6510	Zone 10 Southeast	96	4,634	5,451	-817	85.0%	117	5,640	-1,006	82.1%	5,640	615	29,706	26,339	3,366	112.7%	628	29,737	-31	99.8%	58,425	49,810	59.6
6511	Zone 11 Florida	116	5,600	5,679	-79	98.6%	125	5,953	-353	94.0%	5,953	735	35,477	34,259	1,217	103.5%	821	38,740	-3,263	91.5%	61,999	55,429	64.0
6512	Zone 12 South Centra	186	8,979	8,847	132	101.4%	186	8,961	18	100.2%	8,961	1,345	64,926	48,533	16,392	133.7%	1,127	53,315	11,611	121.7%	95,178	83,697	77.5
Totals		44	2,123	75,242	-73,119	2.8%	212	10,696	-8,573	19.8%	30,045	4,486	216,587	459,635	-243,048	47.1%	5,508	263,600	-47,013	82.1%	451,145	812,648	26.6%