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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	MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN

		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	-10	-379	0	-379	.0%	-20	-636	257	59.5%	-636	-75	-2,704	0	-2,704	.0%	-97	-3,060	356	88.3%	-5,960	0	.0
6200	POS Purchases	21	818	0	818	.0%	28	891	-73	91.8%	1,464	71	2,689	-2	2,691	-134,450.0%	115	3,659	-970	73.4%	5,645	-2	-134,450.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	30	-30	.0%	30	28	.0
6501	Zone 1 Pacific North	10	379	661	-282	57.3%	20	636	-257	59.5%	636	67	2,421	2,576	-155	93.9%	81	2,576	-155	93.9%	4,684	5,917	40.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	126	-126	.0%	4	121	-121	.0%	241	254	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	239	240	12.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-31	0	-31	.0%	0	0	-31	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	8	283	64	219	442.1%	2	62	221	456.4%	125	134	211.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	6	179	-179	.0%	329	179	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	58	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	3	92	-92	.0%	283	373	.0
Totals		21	818	661	157	123.7%	28	891	-73	91.8%	1,464	71	2,689	3,066	-377	87.7%	115	3,659	-970	73.4%	5,646	7,181	37.4%