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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 FF6H-JS G31-586,JOHNSTONE
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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 -14 -258 0 -258 .0% -78 -1,360 1,102 18.9% -1,360 -91 -1,690 0 -1,690 .0% -115 -2,005 315 84.2% -3,780 0 .0
6200 POS Purchases 0 0 25 -25 .0% 37 645 -645 .0% 645 70 1,337 43 1,293 3,056.0% 119 2,075 -738 64.4% 4,053 48 2,785.4
6501 Zone 1 Pacific North 3 55 0 55 .0% 0 0 55 .0% 0 11 206 205 1 100.4% 12 209 -3 98.5% 392 353 58.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 113 -68 181 -166.1% -4 -70 183 -161.4% -70 -68 -166.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 56 0 56 .0% 0 0 56 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6508 Zone 8 Southwest 11 203 1,330 -1,127 15.2% 78 1,360 -1,157 14.9% 1,360 213 4,580 1,478 3,101 309.6% 100 1,743 2,837 262.7% 8,861 9,292 49.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 19 16 3 118.7% 1 17 2 111.7% 17 16 118.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 18 102 -84 17.6% 6 105 -87 17.1% 123 118 15.2
Totals 0 0 1,355 -1,355 .0% 37 645 -645 .0% 645 214 4,639 1,776 2,863 261.2% 119 2,074 2,565 223.6% 9,615 9,759 47.5%