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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	DTAV40M-JS DFRST TIMER,G36-166,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	-22	-1,209	0	-1,209	.0%	0	0	-1,209	.0%	-1,668	-111	-5,898	0	-5,898	.0%	-112	-5,336	-562	110.5%	-11,088	0	.0
6200	POS Purchases	13	731	4,200	-3,469	17.4%	13	620	111	117.9%	1,382	115	6,254	8,539	-2,285	73.2%	147	7,012	-758	89.1%	10,842	16,312	38.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	262	283	-21	92.5%	6	285	-23	91.9%	638	1,154	22.7
6504	Zone 4 Mid Central	15	826	600	226	137.6%	0	0	826	.0%	572	35	1,885	2,366	-481	79.6%	46	2,193	-308	85.9%	4,016	4,590	41.0
6505	Zone 5 Northeast	2	110	356	-246	30.8%	0	0	110	.0%	333	4	218	124	93	174.9%	0	0	218	.0%	333	587	37.1
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	0	0	0	.0%	48	6	315	157	157	200.0%	3	143	172	220.2%	539	538	58.5
6508	Zone 8 Southwest	2	107	402	-295	26.6%	0	0	107	.0%	382	23	1,204	1,127	76	106.7%	21	1,001	203	120.2%	2,179	2,642	45.5
6510	Zone 10 Southeast	0	0	90	-90	.0%	0	0	0	.0%	95	2	104	200	-96	51.8%	4	191	-87	54.4%	286	297	35.0
6511	Zone 11 Florida	3	173	51	122	339.2%	0	0	173	.0%	48	21	1,124	636	487	176.4%	13	620	504	181.2%	1,202	1,123	100.0
6512	Zone 12 South Centra	1	56	202	-146	27.7%	0	0	56	.0%	191	16	850	967	-117	87.8%	19	903	-53	94.1%	1,896	2,108	40.3
Totals		14	794	5,951	-5,157	13.3%	13	620	174	128.0%	1,383	116	6,318	14,399	-8,081	43.8%	147	7,012	-694	90.1%	10,843	29,351	21.5%