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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-689	-37,269	0	-37,269	.0%	-911	-43,976	6,707	84.7%	-43,976	-3,341	-177,928	0	-177,928	.0%	-4,124	-199,031	21,103	89.3%	-403,498	0	.0
6200	POS Purchases	1,176	67,356	31,542	35,814	213.5%	773	37,316	30,040	180.5%	52,088	3,707	203,962	133,335	70,626	152.9%	4,138	199,761	4,201	102.1%	390,744	373,181	54.6
6205	Canada Zone 2	0	0	150	-150	.0%	3	145	-145	.0%	145	0	0	271	-271	.0%	6	290	-290	.0%	541	457	.0
6501	Zone 1 Pacific North	31	1,647	1,358	289	121.2%	28	1,352	295	121.8%	1,352	174	9,209	8,579	629	107.3%	178	8,588	621	107.2%	17,502	26,076	35.3
6504	Zone 4 Mid Central	148	8,159	10,042	-1,883	81.2%	204	9,847	-1,688	82.8%	9,847	766	40,918	43,370	-2,452	94.3%	919	44,349	-3,431	92.2%	93,294	105,909	38.6
6505	Zone 5 Northeast	45	2,391	3,917	-1,526	61.0%	78	3,765	-1,374	63.5%	3,765	246	13,020	11,903	1,116	109.3%	251	12,117	903	107.4%	25,191	31,239	41.6
6506	Zone 6 Mid-Atlantic	26	1,419	842	577	168.5%	17	821	598	172.8%	821	114	6,068	5,449	618	111.3%	114	5,501	567	110.3%	14,547	15,053	40.3
6508	Zone 8 Southwest	58	3,096	2,565	531	120.7%	52	2,510	586	123.3%	2,510	293	15,587	16,977	-1,390	91.8%	357	17,220	-1,633	90.5%	38,570	49,156	31.7
6510	Zone 10 Southeast	86	4,569	5,362	-793	85.2%	121	5,841	-1,272	78.2%	5,841	367	19,473	22,265	-2,792	87.4%	519	25,072	-5,599	77.6%	46,150	43,218	45.0
6511	Zone 11 Florida	92	4,909	6,495	-1,586	75.5%	132	6,372	-1,463	77.0%	6,372	492	26,117	29,708	-3,591	87.9%	619	29,877	-3,760	87.4%	60,899	60,769	42.9
6512	Zone 12 South Centra	215	11,882	13,725	-1,843	86.5%	276	13,324	-1,442	89.1%	13,324	922	49,739	55,183	-5,444	90.1%	1,159	55,946	-6,207	88.9%	106,793	118,200	42.0
Totals		1,188	68,159	75,998	-7,839	89.6%	773	37,317	30,842	182.6%	52,089	3,740	206,165	327,040	-120,875	63.0%	4,136	199,690	6,475	103.2%	390,733	823,258	25.0%