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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number GM40AV-JS ELEC TIMER,G36-168,JOHNST
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 -107 -4,205 0 -4,205 .0% -140 -4,723 518 89.0% -4,723 -360 -13,721 0 -13,721 .0% -475 -16,003 2,282 85.7% -27,263 0 .0
6200 POS Purchases 136 5,662 0 5,662 .0% 89 3,006 2,656 188.3% 3,006 395 15,891 -5 15,896 -317,820.0% 540 18,240 -2,349 87.1% 28,051 -5 -317,820.0
6205 Canada Zone 2 0 0 72 -72 .0% 2 68 -68 .0% 68 0 0 137 -137 .0% 5 169 -169 .0% 244 476 .0
6501 Zone 1 Pacific North 29 1,239 573 666 216.2% 13 538 701 230.2% 538 191 7,957 5,058 2,898 157.3% 145 5,341 2,616 148.9% 12,264 8,812 90.2
6504 Zone 4 Mid Central 12 469 217 252 216.1% 6 203 266 231.0% 203 46 1,759 2,331 -572 75.4% 72 2,432 -673 72.3% 3,438 5,307 33.1
6505 Zone 5 Northeast 53 2,037 3,322 -1,285 61.3% 96 3,242 -1,205 62.8% 3,242 412 13,682 13,408 273 102.0% 509 15,352 -1,670 89.1% 22,069 24,881 54.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -38 0 -38 .0% 0 0 -38 .0% 36 132 -28.7
6508 Zone 8 Southwest 12 474 439 35 107.9% 12 411 63 115.3% 411 73 2,852 2,138 713 133.3% 68 2,308 544 123.5% 4,042 5,044 56.5
6510 Zone 10 Southeast 3 121 246 -125 49.1% 7 236 -115 51.2% 236 17 674 599 74 112.4% 21 716 -42 94.1% 1,242 1,723 39.1
6511 Zone 11 Florida 8 317 617 -300 51.3% 17 574 -257 55.2% 574 23 887 610 276 145.3% 25 844 43 105.0% 1,335 1,740 50.9
6512 Zone 12 South Centra 0 0 33 -33 .0% 1 31 -31 .0% 31 3 114 108 5 105.4% 4 122 -8 93.4% 225 670 17.0
Totals 146 6,114 5,519 595 110.7% 103 3,586 2,528 170.4% 3,586 799 30,057 24,384 5,673 123.2% 914 29,521 536 101.8% 45,683 48,780 61.6%