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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	359	17,331	42,075	-24,744	41.1%	590	29,575	-12,244	58.6%	29,575	4,803	231,864	247,231	-15,367	93.7%	5,862	281,145	-49,281	82.4%	449,574	409,235	56.6
6205	Canada Zone 2	0	0	78	-78	.0%	2	97	-97	.0%	97	6	290	233	56	124.4%	7	332	-42	87.3%	922	1,019	28.4
6307	Caribbean	0	0	111	-111	.0%	0	0	0	.0%	0	0	0	134	-134	.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	11,986	-2,432	79.7%	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	53,944	-183	99.6%	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	15,143	642	104.2%	349	16,631	-845	94.9%	30,714	29,406	53.6
6506	Zone 6 Mid-Atlantic	36	1,738	1,820	-82	95.4%	37	1,774	-36	97.9%	1,774	150	7,239	8,057	-818	89.8%	177	8,370	-1,131	86.4%	16,070	15,687	46.1
6508	Zone 8 Southwest	67	3,234	1,343	1,891	240.8%	52	2,505	729	129.1%	2,505	424	20,454	22,067	-1,613	92.6%	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	27,156	2,549	109.3%	628	29,737	-31	99.8%	58,425	49,810	59.6
6511	Zone 11 Florida	119	5,744	5,679	65	101.1%	125	5,953	-209	96.4%	5,953	738	35,622	35,111	510	101.4%	821	38,740	-3,118	91.9%	61,999	55,429	64.2
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	49,860	15,065	130.2%	1,127	53,315	11,611	121.7%	95,178	83,697	77.5
Totals		359	17,329	75,242	-57,913	23.0%	598	30,045	-12,716	57.6%	30,045	4,801	231,794	470,922	-239,128	49.2%	5,894	282,949	-51,155	81.9%	451,145	812,648	28.5%