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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-107	-4,205	0	-4,205	.0%	0	0	-4,205	.0%	-4,723	-360	-13,721	0	-13,721	.0%	-335	-11,279	-2,442	121.6%	-27,263	0	.0
6200	POS Purchases	129	5,371	0	5,371	.0%	89	3,006	2,365	178.6%	3,006	388	15,600	-5	15,605	-312,000.0%	540	18,240	-2,640	85.5%	28,051	-5	-312,000.0
6205	Canada Zone 2	0	0	72	-72	.0%	0	0	0	.0%	68	0	0	123	-123	.0%	3	101	-101	.0%	244	476	.0
6501	Zone 1 Pacific North	29	1,239	573	666	216.2%	0	0	1,239	.0%	538	191	7,957	4,943	3,013	160.9%	132	4,802	3,155	165.7%	12,264	8,812	90.2
6504	Zone 4 Mid Central	12	469	217	252	216.1%	0	0	469	.0%	203	46	1,759	2,287	-528	76.8%	66	2,229	-470	78.9%	3,438	5,307	33.1
6505	Zone 5 Northeast	53	2,037	3,322	-1,285	61.3%	0	0	2,037	.0%	3,242	412	13,682	12,743	938	107.3%	413	12,110	1,572	112.9%	22,069	24,881	54.9
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	12	474	439	35	107.9%	0	0	474	.0%	411	73	2,852	2,050	801	139.0%	56	1,897	955	150.3%	4,042	5,044	56.5
6510	Zone 10 Southeast	3	121	246	-125	49.1%	0	0	121	.0%	236	17	674	550	123	122.5%	14	479	195	140.7%	1,242	1,723	39.1
6511	Zone 11 Florida	8	317	617	-300	51.3%	0	0	317	.0%	574	23	887	486	400	182.1%	8	270	617	328.5%	1,335	1,740	50.9
6512	Zone 12 South Centra	0	0	33	-33	.0%	0	0	0	.0%	31	3	114	101	12	112.2%	3	92	22	123.9%	225	670	17.0
Totals		139	5,823	5,519	304	105.5%	89	3,006	2,817	193.7%	3,586	792	29,766	23,278	6,488	127.8%	900	28,941	825	102.8%	45,683	48,780	61.0%