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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	DTAV40JS DFRST TIMER,G36-164,JOHNS

		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	-689	-37,269	0	-37,269	.0%	-911	-43,976	6,707	84.7%	-43,976	-3,341	-177,928	0	-177,928	.0%	-4,124	-199,031	21,103	89.3%	-403,498	0	.0
6200	POS Purchases	1,268	72,626	31,542	41,084	230.2%	1,079	52,088	20,538	139.4%	52,088	3,799	209,232	137,436	71,795	152.2%	4,444	214,533	-5,301	97.5%	390,744	373,181	56.0
6205	Canada Zone 2	0	0	150	-150	.0%	3	145	-145	.0%	145	0	0	291	-291	.0%	6	290	-290	.0%	541	457	.0
6501	Zone 1 Pacific North	31	1,647	1,358	289	121.2%	28	1,352	295	121.8%	1,352	174	9,209	8,755	453	105.1%	178	8,588	621	107.2%	17,502	26,076	35.3
6504	Zone 4 Mid Central	148	8,159	10,042	-1,883	81.2%	204	9,847	-1,688	82.8%	9,847	766	40,918	44,676	-3,758	91.5%	919	44,349	-3,431	92.2%	93,294	105,909	38.6
6505	Zone 5 Northeast	45	2,391	3,917	-1,526	61.0%	78	3,765	-1,374	63.5%	3,765	246	13,020	12,412	607	104.8%	251	12,117	903	107.4%	25,191	31,239	41.6
6506	Zone 6 Mid-Atlantic	26	1,419	842	577	168.5%	17	821	598	172.8%	821	114	6,068	5,559	508	109.1%	114	5,501	567	110.3%	14,547	15,053	40.3
6508	Zone 8 Southwest	58	3,096	2,565	531	120.7%	52	2,510	586	123.3%	2,510	293	15,587	17,311	-1,724	90.0%	357	17,220	-1,633	90.5%	38,570	49,156	31.7
6510	Zone 10 Southeast	86	4,569	5,362	-793	85.2%	121	5,841	-1,272	78.2%	5,841	367	19,473	22,962	-3,489	84.8%	519	25,072	-5,599	77.6%	46,150	43,218	45.0
6511	Zone 11 Florida	92	4,909	6,495	-1,586	75.5%	132	6,372	-1,463	77.0%	6,372	492	26,117	30,553	-4,436	85.4%	619	29,877	-3,760	87.4%	60,899	60,769	42.9
6512	Zone 12 South Centra	215	11,882	13,725	-1,843	86.5%	276	13,324	-1,442	89.1%	13,324	922	49,739	56,968	-7,229	87.3%	1,159	55,946	-6,207	88.9%	106,793	118,200	42.0
Totals		1,280	73,429	75,998	-2,569	96.6%	1,079	52,089	21,340	140.9%	52,089	3,832	211,435	336,923	-125,488	62.7%	4,442	214,462	-3,027	98.5%	390,733	823,258	25.6%