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Daily Sales Reporting - Company 10 as of 07/02/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF60MC-JS G22-478,JOHNSTONE
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 -3 -44 0 -44 .0% -4 -56 12 78.5% -56 -121 -1,850 0 -1,850 .0% -107 -1,501 -349 123.2% -3,774 0 .0
6200 POS Purchases 6 102 3 99 3,400.0% 6 84 18 121.4% 84 44 732 6 725 10,639.5% 20 280 452 261.4% 3,834 9 8,133.3
6501 Zone 1 Pacific North 2 29 0 29 .0% 0 0 29 .0% 0 3 44 111 -67 39.6% 8 112 -68 39.2% 219 198 22.2
6504 Zone 4 Mid Central 0 0 28 -28 .0% 2 28 -28 .0% 28 184 2,977 1,187 1,789 250.6% 86 1,206 1,771 246.8% 2,883 4,817 61.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 11 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -15 0 -15 .0% 0 0 -15 .0% 0 0 .0
6508 Zone 8 Southwest 1 15 28 -13 53.5% 2 28 -13 53.5% 28 8 121 150 -29 80.1% 11 154 -33 78.5% 391 308 39.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 106 13 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 28 110.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 17 260 14 246 1,857.1% 1 14 246 1,857.1% 160 178 146.0
Totals 6 102 59 43 172.8% 6 84 18 121.4% 84 136 2,300 1,481 819 155.3% 20 279 2,021 824.3% 3,834 5,562 41.3%