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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	FM1STUZH-24-JS TIME SW,24HR,G32-652,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	-5	-178	0	-178	.0%	-3	-93	-85	191.3%	-93	-47	-1,602	0	-1,602	.0%	-31	-966	-636	165.8%	-2,192	0	.0
6200	POS Purchases	6	217	0	217	.0%	3	93	124	233.3%	93	43	1,495	-1	1,496	-149,500.0%	38	1,184	311	126.2%	2,359	-1	-149,500.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	234	122	112	191.8%	4	125	109	187.2%	280	313	74.7
6504	Zone 4 Mid Central	0	0	31	-31	.0%	1	31	-31	.0%	31	10	339	-35	374	-967.7%	-1	-31	370	-1,093.5%	96	352	96.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	102	30	72	340.0%	1	31	71	329.0%	31	187	54.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	4	125	-125	.0%	253	494	.0
6508	Zone 8 Southwest	5	178	63	115	282.5%	2	62	116	287.0%	62	25	859	584	274	146.8%	19	592	267	145.1%	1,306	1,445	59.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	272	90	182	302.2%	3	93	179	292.4%	93	116	234.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	34	31	3	109.6%	1	31	3	109.6%	64	149	22.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	267	.0
Totals		6	217	94	123	230.8%	3	93	124	233.3%	93	50	1,733	940	793	184.3%	38	1,184	549	146.3%	2,358	3,322	52.1%