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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	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		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	-38	-1,452	0	-1,452	.0%	-74	-2,490	1,038	58.3%	-2,490	-253	-9,516	0	-9,516	.0%	-335	-11,279	1,763	84.3%	-27,263	0	.0
6200	POS Purchases	85	3,539	0	3,539	.0%	39	1,317	2,222	268.7%	3,175	257	10,146	-5	10,151	-202,920.0%	396	13,376	-3,230	75.8%	28,051	-5	-202,920.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	98	-98	.0%	3	101	-101	.0%	244	476	.0
6501	Zone 1 Pacific North	9	393	33	360	1,190.9%	1	34	359	1,155.8%	34	162	6,718	4,738	1,979	141.7%	132	4,802	1,916	139.9%	12,264	8,812	76.2
6504	Zone 4 Mid Central	6	228	201	27	113.4%	6	203	25	112.3%	203	34	1,290	2,185	-895	59.0%	66	2,229	-939	57.8%	3,438	5,307	24.3
6505	Zone 5 Northeast	22	839	1,650	-811	50.8%	51	1,722	-883	48.7%	1,722	359	11,645	11,366	278	102.4%	413	12,110	-465	96.1%	22,069	24,881	46.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-38	0	-38	.0%	0	0	-38	.0%	36	132	-28.7
6508	Zone 8 Southwest	8	326	588	-262	55.4%	17	588	-262	55.4%	588	61	2,378	1,820	557	130.6%	56	1,897	481	125.3%	4,042	5,044	47.1
6510	Zone 10 Southeast	2	78	66	12	118.1%	2	68	10	114.7%	68	14	552	455	96	121.2%	14	479	73	115.2%	1,242	1,723	32.0
6511	Zone 11 Florida	1	39	0	39	.0%	0	0	39	.0%	0	15	571	271	300	210.7%	8	270	301	211.4%	1,335	1,740	32.8
6512	Zone 12 South Centra	0	0	60	-60	.0%	2	61	-61	.0%	61	3	114	83	30	137.0%	3	92	22	123.9%	225	670	17.0
Totals		95	3,990	2,598	1,392	153.5%	44	1,503	2,487	265.4%	3,361	651	23,860	21,011	2,849	113.5%	756	24,077	-217	99.0%	45,683	48,780	48.9%