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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	DTAV40JS DFRST TIMER,G36-164,JOHNS

		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	-756	-41,909	0	-41,909	.0%	0	0	-41,909	.0%	-38,377	-4,097	-219,837	0	-219,837	.0%	-4,124	-199,031	-20,806	110.4%	-403,498	0	.0
6200	POS Purchases	452	25,889	89,787	-63,898	28.8%	48	2,317	23,572	1,117.3%	28,605	4,251	235,120	170,124	64,995	138.2%	4,492	216,850	18,270	108.4%	390,744	373,181	63.0
6205	Canada Zone 2	1	55	0	55	.0%	0	0	55	.0%	0	1	55	297	-242	18.5%	6	290	-235	18.9%	541	457	12.0
6501	Zone 1 Pacific North	40	2,241	1,055	1,186	212.4%	0	0	2,241	.0%	965	214	11,449	9,179	2,269	124.7%	178	8,588	2,861	133.3%	17,502	26,076	43.9
6504	Zone 4 Mid Central	188	10,436	10,211	225	102.2%	0	0	10,436	.0%	9,412	954	51,353	48,651	2,701	105.5%	919	44,349	7,004	115.7%	93,294	105,909	48.4
6505	Zone 5 Northeast	35	1,860	4,060	-2,200	45.8%	0	0	1,860	.0%	3,669	281	14,880	13,990	890	106.3%	251	12,117	2,763	122.8%	25,191	31,239	47.6
6506	Zone 6 Mid-Atlantic	26	1,419	1,896	-477	74.8%	0	0	1,419	.0%	1,738	140	7,487	6,256	1,230	119.6%	114	5,501	1,986	136.1%	14,547	15,053	49.7
6508	Zone 8 Southwest	101	5,645	3,530	2,115	159.9%	0	0	5,645	.0%	3,234	394	21,232	18,649	2,582	113.8%	357	17,220	4,012	123.2%	38,570	49,156	43.1
6510	Zone 10 Southeast	127	7,039	4,525	2,514	155.5%	0	0	7,039	.0%	4,634	494	26,512	24,760	1,751	107.0%	519	25,072	1,440	105.7%	46,150	43,218	61.3
6511	Zone 11 Florida	68	3,765	6,357	-2,592	59.2%	0	0	3,765	.0%	5,744	560	29,882	33,037	-3,155	90.4%	619	29,877	5	100.0%	60,899	60,769	49.1
6512	Zone 12 South Centra	190	10,787	9,820	967	109.8%	0	0	10,787	.0%	8,979	1,112	60,526	60,954	-428	99.2%	1,159	55,946	4,580	108.1%	106,793	118,200	51.2
Totals		472	27,227	131,241	-104,014	20.7%	48	2,317	24,910	1,175.0%	28,603	4,304	238,659	385,897	-147,238	61.8%	4,490	216,779	21,880	110.0%	390,733	823,258	28.9%