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

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

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	Item Number	DTAV40M-JS DFRST TIMER,G36-166,JOHNS

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	-1,668	-89	-4,690	0	-4,690	.0%	-112	-5,336	646	87.8%	-11,088	0	.0
6200	POS Purchases	0	0	4,200	-4,200	.0%	6	286	-286	.0%	1,382	102	5,523	7,279	-1,756	75.8%	140	6,678	-1,155	82.7%	10,842	16,312	33.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	262	283	-21	92.5%	6	285	-23	91.9%	638	1,154	22.7
6504	Zone 4 Mid Central	0	0	600	-600	.0%	0	0	0	.0%	572	20	1,059	2,186	-1,127	48.4%	46	2,193	-1,134	48.2%	4,016	4,590	23.0
6505	Zone 5 Northeast	0	0	356	-356	.0%	0	0	0	.0%	333	2	108	17	90	606.7%	0	0	108	.0%	333	587	18.3
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	0	0	0	.0%	48	6	315	142	172	221.0%	3	143	172	220.2%	539	538	58.5
6508	Zone 8 Southwest	0	0	402	-402	.0%	0	0	0	.0%	382	21	1,097	1,007	89	108.9%	21	1,001	96	109.5%	2,179	2,642	41.5
6510	Zone 10 Southeast	0	0	90	-90	.0%	0	0	0	.0%	95	2	104	173	-69	59.9%	4	191	-87	54.4%	286	297	35.0
6511	Zone 11 Florida	0	0	51	-51	.0%	0	0	0	.0%	48	18	952	621	330	153.1%	13	620	332	153.5%	1,202	1,123	84.7
6512	Zone 12 South Centra	0	0	202	-202	.0%	0	0	0	.0%	191	15	794	907	-113	87.5%	19	903	-109	87.9%	1,896	2,108	37.6
Totals		0	0	5,951	-5,951	.0%	6	286	-286	.0%	1,383	102	5,524	12,615	-7,091	43.7%	140	6,678	-1,154	82.7%	10,843	29,351	18.8%