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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	MIL72ASTUZH24JS TIME SW,24HR,G32-657,JOHN

		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	-19	-720	0	-720	.0%	0	0	-720	.0%	-312	-94	-3,424	0	-3,424	.0%	-97	-3,060	-364	111.8%	-5,960	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	32	-32	.0%	32	71	2,689	-2	2,691	-134,450.0%	134	4,264	-1,575	63.0%	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	18	682	35	647	1,948.5%	0	0	682	.0%	32	85	3,103	2,674	428	116.0%	81	2,576	527	120.4%	4,684	5,917	52.4
6504	Zone 4 Mid Central	1	38	0	38	.0%	0	0	38	.0%	0	1	38	126	-88	30.1%	4	121	-83	31.4%	241	254	14.9
6505	Zone 5 Northeast	0	0	94	-94	.0%	0	0	0	.0%	90	1	31	32	-1	94.2%	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	168	-168	.0%	3	92	-92	.0%	283	373	.0
Totals		0	0	338	-338	.0%	1	32	-32	.0%	33	71	2,689	3,269	-580	82.2%	134	4,264	-1,575	63.0%	5,646	7,181	37.4%