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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 DTAV40JS DFRST TIMER,G36-164,JOHNS
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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% -38,377 -3,341 -177,928 0 -177,928 .0% -4,124 -199,031 21,103 89.3% -403,498 0 .0
6200 POS Purchases 114 6,529 89,787 -83,258 7.2% 26 1,255 5,274 520.2% 28,605 3,913 215,761 143,188 72,572 150.6% 4,470 215,788 -27 99.9% 390,744 373,181 57.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 6 290 -290 .0% 541 457 .0
6501 Zone 1 Pacific North 0 0 1,055 -1,055 .0% 0 0 0 .0% 965 174 9,209 8,862 346 103.9% 178 8,588 621 107.2% 17,502 26,076 35.3
6504 Zone 4 Mid Central 0 0 10,211 -10,211 .0% 0 0 0 .0% 9,412 766 40,918 45,588 -4,670 89.7% 919 44,349 -3,431 92.2% 93,294 105,909 38.6
6505 Zone 5 Northeast 0 0 4,060 -4,060 .0% 0 0 0 .0% 3,669 246 13,020 12,772 248 101.9% 251 12,117 903 107.4% 25,191 31,239 41.6
6506 Zone 6 Mid-Atlantic 0 0 1,896 -1,896 .0% 0 0 0 .0% 1,738 114 6,068 5,687 380 106.6% 114 5,501 567 110.3% 14,547 15,053 40.3
6508 Zone 8 Southwest 0 0 3,530 -3,530 .0% 0 0 0 .0% 3,234 293 15,587 17,590 -2,003 88.6% 357 17,220 -1,633 90.5% 38,570 49,156 31.7
6510 Zone 10 Southeast 0 0 4,525 -4,525 .0% 0 0 0 .0% 4,634 367 19,473 23,403 -3,930 83.2% 519 25,072 -5,599 77.6% 46,150 43,218 45.0
6511 Zone 11 Florida 0 0 6,357 -6,357 .0% 0 0 0 .0% 5,744 492 26,117 31,130 -5,013 83.8% 619 29,877 -3,760 87.4% 60,899 60,769 42.9
6512 Zone 12 South Centra 0 0 9,820 -9,820 .0% 0 0 0 .0% 8,979 922 49,739 58,008 -8,269 85.7% 1,159 55,946 -6,207 88.9% 106,793 118,200 42.0
Totals 114 6,529 131,241 -124,712 4.9% 26 1,255 5,274 520.2% 28,603 3,946 217,964 346,525 -128,561 62.8% 4,468 215,717 2,247 101.0% 390,733 823,258 26.4%