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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-44,218	-4,097	-219,837	0	-219,837	.0%	-4,919	-237,408	17,571	92.5%	-403,498	0	.0
6200	POS Purchases	0	0	52,477	-52,477	.0%	0	0	0	.0%	47,549	4,731	262,613	231,109	31,503	113.6%	5,019	243,138	19,475	108.0%	390,744	373,181	70.3
6205	Canada Zone 2	0	0	53	-53	.0%	0	0	0	.0%	48	1	55	299	-244	18.3%	6	290	-235	18.9%	541	457	12.0
6501	Zone 1 Pacific North	0	0	2,116	-2,116	.0%	0	0	0	.0%	1,931	214	11,449	9,970	1,478	114.8%	198	9,554	1,895	119.8%	17,502	26,076	43.9
6504	Zone 4 Mid Central	0	0	10,444	-10,444	.0%	0	0	0	.0%	9,654	954	51,353	55,811	-4,458	92.0%	1,114	53,761	-2,408	95.5%	93,294	105,909	48.4
6505	Zone 5 Northeast	0	0	3,045	-3,045	.0%	0	0	0	.0%	2,752	282	14,947	16,781	-1,834	89.0%	327	15,786	-839	94.6%	25,191	31,239	47.8
6506	Zone 6 Mid-Atlantic	0	0	1,203	-1,203	.0%	0	0	0	.0%	1,110	140	7,487	7,549	-62	99.1%	150	7,239	248	103.4%	14,547	15,053	49.7
6508	Zone 8 Southwest	0	0	6,636	-6,636	.0%	0	0	0	.0%	6,082	396	21,366	21,274	91	100.4%	424	20,454	912	104.4%	38,570	49,156	43.4
6510	Zone 10 Southeast	0	0	2,687	-2,687	.0%	0	0	0	.0%	2,752	494	26,512	27,836	-1,324	95.2%	615	29,706	-3,194	89.2%	46,150	43,218	61.3
6511	Zone 11 Florida	0	0	6,792	-6,792	.0%	0	0	0	.0%	6,179	560	29,882	37,509	-7,627	79.6%	738	35,622	-5,740	83.8%	60,899	60,769	49.1
6512	Zone 12 South Centra	0	0	15,022	-15,022	.0%	0	0	0	.0%	13,710	1,112	60,526	68,089	-7,563	88.8%	1,345	64,926	-4,400	93.2%	106,793	118,200	51.2
Totals		0	0	100,475	-100,475	.0%	0	0	0	.0%	47,549	4,787	266,353	476,227	-209,874	55.9%	5,017	243,068	23,285	109.5%	390,733	823,258	32.3%