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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-4	-143	0	-143	.0%	-9	-280	137	51.0%	-280	-51	-1,745	0	-1,745	.0%	-40	-1,246	-499	140.0%	-2,192	0	.0
6200	POS Purchases	6	217	0	217	.0%	11	355	-138	61.1%	355	51	1,783	-1	1,784	-178,300.0%	49	1,539	244	115.8%	2,359	-1	-178,300.0
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	98	-98	.0%	3	93	-93	.0%	93	7	234	185	48	126.0%	7	218	16	107.3%	280	313	74.7
6504	Zone 4 Mid Central	0	0	33	-33	.0%	1	31	-31	.0%	31	10	339	-9	348	-3,549.7%	0	0	339	.0%	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	4	143	164	-21	87.1%	5	156	-13	91.6%	156	29	1,001	699	301	143.0%	24	748	253	133.8%	1,306	1,445	69.2
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	295	-78	73.5%	11	355	-138	61.1%	355	58	2,020	1,144	876	176.5%	49	1,539	481	131.2%	2,358	3,322	60.8%