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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-35	-1,668	0	-1,668	.0%	-25	-1,181	-487	141.2%	-1,181	-147	-7,004	0	-7,004	.0%	-160	-7,395	391	94.7%	-13,484	0	.0
6200	POS Purchases	22	1,065	1,973	-908	53.9%	28	1,368	-303	77.8%	1,368	156	7,457	10,047	-2,590	74.2%	217	10,221	-2,764	72.9%	13,886	157,982	4.7
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	12	572	308	264	185.7%	7	334	238	171.2%	334	58	2,766	1,548	1,217	178.5%	39	1,807	959	153.0%	3,649	2,759	100.2
6505	Zone 5 Northeast	7	333	92	241	361.9%	2	93	240	358.0%	93	7	333	445	-112	74.8%	10	472	-139	70.5%	762	613	54.3
6506	Zone 6 Mid-Atlantic	1	48	50	-2	96.0%	1	48	0	100.0%	48	4	191	327	-136	58.4%	7	324	-133	58.9%	713	918	20.8
6508	Zone 8 Southwest	8	382	47	335	812.7%	3	138	244	276.8%	138	29	1,383	2,869	-1,486	48.1%	40	1,841	-458	75.1%	2,711	3,610	38.3
6510	Zone 10 Southeast	2	95	0	95	.0%	0	0	95	.0%	0	6	286	91	195	314.2%	2	92	194	310.8%	190	315	90.7
6511	Zone 11 Florida	1	48	288	-240	16.6%	6	291	-243	16.4%	291	14	668	1,082	-414	61.7%	25	1,168	-500	57.1%	1,900	1,537	43.4
6512	Zone 12 South Centra	4	191	276	-85	69.2%	6	276	-85	69.2%	276	23	1,093	1,312	-219	83.2%	30	1,380	-287	79.2%	2,861	2,675	40.8
Totals		22	1,066	3,034	-1,968	35.1%	28	1,367	-301	77.9%	1,367	156	7,458	19,424	-11,966	38.3%	219	10,324	-2,866	72.2%	13,990	172,618	4.3%