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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-22	-1,204	0	-1,204	.0%	-22	-1,050	-154	114.6%	-1,050	-89	-4,690	0	-4,690	.0%	-112	-5,336	646	87.8%	-11,088	0	.0
6200	POS Purchases	21	1,180	866	314	136.2%	28	1,336	-156	88.3%	1,479	101	5,467	6,956	-1,489	78.5%	131	6,249	-782	87.4%	10,842	16,312	33.5
6501	Zone 1 Pacific North	1	54	0	54	.0%	0	0	54	.0%	0	5	262	283	-21	92.5%	6	285	-23	91.9%	638	1,154	22.7
6504	Zone 4 Mid Central	8	432	470	-38	91.9%	10	477	-45	90.5%	477	20	1,059	2,094	-1,035	50.5%	46	2,193	-1,134	48.2%	4,016	4,590	23.0
6505	Zone 5 Northeast	2	108	0	108	.0%	0	0	108	.0%	0	2	108	0	108	.0%	0	0	108	.0%	333	587	18.3
6506	Zone 6 Mid-Atlantic	1	54	0	54	.0%	0	0	54	.0%	0	6	315	140	175	225.0%	3	143	172	220.2%	539	538	58.5
6508	Zone 8 Southwest	0	0	94	-94	.0%	2	95	-95	.0%	95	21	1,097	974	122	112.5%	21	1,001	96	109.5%	2,179	2,642	41.5
6510	Zone 10 Southeast	0	0	127	-127	.0%	3	143	-143	.0%	143	2	104	152	-48	68.2%	4	191	-87	54.4%	286	297	35.0
6511	Zone 11 Florida	5	277	47	230	589.3%	1	48	229	577.0%	48	18	952	612	339	155.3%	13	620	332	153.5%	1,202	1,123	84.7
6512	Zone 12 South Centra	5	279	285	-6	97.8%	6	286	-7	97.5%	286	15	794	860	-66	92.2%	19	903	-109	87.9%	1,896	2,108	37.6
Totals		21	1,180	1,889	-709	62.4%	28	1,335	-155	88.3%	1,478	101	5,468	12,071	-6,603	45.2%	131	6,249	-781	87.5%	10,843	29,351	18.6%