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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 KM2ST-1G-JS IW TIMER,G32-431,JOHNSTON
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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 0 0 0 0 .0% 0 0 0 .0% 0 -2 -45 0 -45 .0% -4 -90 45 50.0% -214 0 .0
6200 POS Purchases 2 53 0 53 .0% 0 0 53 .0% 0 4 98 0 98 .0% 3 68 30 144.1% 192 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 2 45 -45 .0% 95 127 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 2 45 -45 .0% 96 45 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 45 0 45 .0% 0 0 45 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 71 -71 .0% 71 0 .0
Totals 2 53 0 53 .0% 0 0 53 .0% 0 4 98 90 8 108.8% 6 139 -41 70.5% 290 172 56.9%