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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 MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN
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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% -312 -75 -2,704 0 -2,704 .0% -97 -3,060 356 88.3% -5,960 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 32 71 2,689 -2 2,691 -134,450.0% 133 4,232 -1,543 63.5% 5,645 -2 -134,450.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 30 -30 .0% 30 28 .0
6501 Zone 1 Pacific North 0 0 35 -35 .0% 0 0 0 .0% 32 67 2,421 2,663 -242 90.8% 81 2,576 -155 93.9% 4,684 5,917 40.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 4 121 -121 .0% 241 254 .0
6505 Zone 5 Northeast 0 0 94 -94 .0% 0 0 0 .0% 90 1 31 4 26 659.5% 0 0 31 .0% 239 240 12.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -31 0 -31 .0% 0 0 -31 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 283 64 219 442.1% 2 62 221 456.4% 125 134 211.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 6 179 -179 .0% 329 179 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 58 .0
6512 Zone 12 South Centra 0 0 209 -209 .0% 0 0 0 .0% 191 0 0 105 -105 .0% 3 92 -92 .0% 283 373 .0
Totals 0 0 338 -338 .0% 0 0 0 .0% 33 71 2,689 3,167 -478 84.9% 133 4,232 -1,543 63.5% 5,646 7,181 37.4%