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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 GM40AV-JS ELEC TIMER,G36-168,JOHNST
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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% -4,723 -253 -9,516 0 -9,516 .0% -335 -11,279 1,763 84.3% -27,263 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 3,006 259 10,229 -5 10,234 -204,580.0% 451 15,233 -5,004 67.1% 28,051 -5 -204,580.0
6205 Canada Zone 2 0 0 72 -72 .0% 0 0 0 .0% 68 0 0 101 -101 .0% 3 101 -101 .0% 244 476 .0
6501 Zone 1 Pacific North 10 452 573 -121 78.8% 0 0 452 .0% 538 172 7,170 4,771 2,398 150.2% 132 4,802 2,368 149.3% 12,264 8,812 81.3
6504 Zone 4 Mid Central 0 0 217 -217 .0% 0 0 0 .0% 203 34 1,290 2,222 -932 58.0% 66 2,229 -939 57.8% 3,438 5,307 24.3
6505 Zone 5 Northeast 0 0 3,322 -3,322 .0% 0 0 0 .0% 3,242 359 11,645 11,747 -102 99.1% 413 12,110 -465 96.1% 22,069 24,881 46.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -38 0 -38 .0% 0 0 -38 .0% 36 132 -28.7
6508 Zone 8 Southwest 0 0 439 -439 .0% 0 0 0 .0% 411 61 2,378 1,918 459 123.9% 56 1,897 481 125.3% 4,042 5,044 47.1
6510 Zone 10 Southeast 0 0 246 -246 .0% 0 0 0 .0% 236 14 552 476 75 115.8% 14 479 73 115.2% 1,242 1,723 32.0
6511 Zone 11 Florida 0 0 617 -617 .0% 0 0 0 .0% 574 15 571 301 269 189.1% 8 270 301 211.4% 1,335 1,740 32.8
6512 Zone 12 South Centra 0 0 33 -33 .0% 0 0 0 .0% 31 3 114 91 22 124.3% 3 92 22 123.9% 225 670 17.0
Totals 10 452 5,519 -5,067 8.1% 0 0 452 .0% 3,586 663 24,395 21,622 2,773 112.8% 811 25,934 -1,539 94.0% 45,683 48,780 50.0%