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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FF6H-JS G31-586,JOHNSTONE
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -9 -166 0 -166 .0% -14 -244 78 68.0% -244 -100 -1,856 0 -1,856 .0% -129 -2,249 393 82.5% -3,780 0 .0
6200 POS Purchases 0 0 0 0 .0% 24 418 -418 .0% 418 87 1,691 48 1,643 3,522.9% 143 2,493 -802 67.8% 4,053 48 3,522.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 11 206 205 1 100.4% 12 209 -3 98.5% 392 353 58.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 113 -68 181 -166.1% -4 -70 183 -161.4% -70 -68 -166.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 56 0 56 .0% 0 0 56 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6508 Zone 8 Southwest 129 3,187 253 2,934 1,259.6% 14 244 2,943 1,306.1% 244 354 8,069 1,832 6,236 440.3% 114 1,987 6,082 406.0% 8,861 9,292 86.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 19 16 3 118.7% 1 17 2 111.7% 17 16 118.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 18 102 -84 17.6% 6 105 -87 17.1% 123 118 15.2
Totals 120 3,021 253 2,768 1,194.0% 24 418 2,603 722.7% 418 363 8,316 2,135 6,181 389.5% 143 2,492 5,824 333.7% 9,615 9,759 85.2%