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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -70 -122 -1,865 0 -1,865 .0% -113 -1,585 -280 117.6% -3,774 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 125 44 732 7 725 10,457.1% 20 280 452 261.4% 3,834 9 8,133.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 44 111 -67 39.6% 8 112 -68 39.2% 219 198 22.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 184 2,977 1,263 1,714 235.7% 91 1,276 1,701 233.3% 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 0 0 74 -74 .0% 0 0 0 .0% 70 9 135 155 -20 86.7% 11 154 -19 87.6% 391 308 43.8
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 28 232 928.5% 2 28 232 928.5% 160 178 146.0
Totals 0 0 74 -74 .0% 0 0 0 .0% 125 136 2,299 1,577 722 145.7% 20 279 2,020 824.0% 3,834 5,562 41.3%