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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	DTAV40JS DFRST TIMER,G36-164,JOHNS

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	399	22,853	89,787	-66,934	25.4%	48	2,317	20,536	986.3%	28,605	4,198	232,085	165,635	66,449	140.1%	4,492	216,850	15,235	107.0%	390,744	373,181	62.1
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	9,126	82	100.9%	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	48,141	-7,223	84.9%	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	13,787	-767	94.4%	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	6,161	-93	98.4%	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	18,473	-2,886	84.3%	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	24,534	-5,061	79.3%	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	32,720	-6,603	79.8%	619	29,877	-3,760	87.4%	60,899	60,769	42.9
6512	Zone 12 South Centra	6	401	9,820	-9,419	4.0%	0	0	401	.0%	8,979	928	50,140	60,463	-10,323	82.9%	1,159	55,946	-5,806	89.6%	106,793	118,200	42.4
Totals		405	23,254	131,241	-107,987	17.7%	48	2,317	20,937	1,003.6%	28,603	4,237	234,689	379,337	-144,648	61.8%	4,490	216,779	17,910	108.2%	390,733	823,258	28.5%