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

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

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	Item Number	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	139	5,787	0	5,787	.0%	89	3,006	2,781	192.5%	3,006	398	16,016	-5	16,021	-320,320.0%	540	18,240	-2,224	87.8%	28,051	-5	-320,320.0
6205	Canada Zone 2	0	0	72	-72	.0%	2	68	-68	.0%	68	0	0	152	-152	.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	5,172	2,784	153.8%	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	2,374	-615	74.0%	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	14,072	-390	97.2%	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	2,226	625	128.1%	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	648	25	103.9%	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	733	153	120.8%	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	114	0	99.3%	4	122	-8	93.4%	225	670	17.0
Totals		149	6,239	5,519	720	113.0%	103	3,586	2,653	173.9%	3,586	802	30,182	25,486	4,696	118.4%	914	29,521	661	102.2%	45,683	48,780	61.8%