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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number DTAV40JS DFRST TIMER,G36-164,JOHNS
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -756 -41,909 0 -41,909 .0% -795 -38,377 -3,532 109.2% -38,377 -4,097 -219,837 0 -219,837 .0% -4,919 -237,408 17,571 92.5% -403,498 0 .0
6200 POS Purchases 686 39,291 89,787 -50,496 43.7% 48 2,317 36,974 1,695.7% 28,605 4,485 248,523 192,571 55,951 129.0% 4,492 216,850 31,673 114.6% 390,744 373,181 66.5
6205 Canada Zone 2 1 55 0 55 .0% 0 0 55 .0% 0 1 55 297 -242 18.5% 6 290 -235 18.9% 541 457 12.0
6501 Zone 1 Pacific North 40 2,241 1,055 1,186 212.4% 20 965 1,276 232.2% 965 214 11,449 9,443 2,006 121.2% 198 9,554 1,895 119.8% 17,502 26,076 43.9
6504 Zone 4 Mid Central 188 10,436 10,211 225 102.2% 195 9,412 1,024 110.8% 9,412 954 51,353 51,204 148 100.2% 1,114 53,761 -2,408 95.5% 93,294 105,909 48.4
6505 Zone 5 Northeast 35 1,860 4,060 -2,200 45.8% 76 3,669 -1,809 50.6% 3,669 281 14,880 15,005 -125 99.1% 327 15,786 -906 94.2% 25,191 31,239 47.6
6506 Zone 6 Mid-Atlantic 26 1,419 1,896 -477 74.8% 36 1,738 -319 81.6% 1,738 140 7,487 6,730 756 111.2% 150 7,239 248 103.4% 14,547 15,053 49.7
6508 Zone 8 Southwest 103 5,779 3,530 2,249 163.7% 67 3,234 2,545 178.6% 3,234 396 21,366 19,532 1,834 109.3% 424 20,454 912 104.4% 38,570 49,156 43.4
6510 Zone 10 Southeast 127 7,039 4,525 2,514 155.5% 96 4,634 2,405 151.8% 4,634 494 26,512 25,892 620 102.3% 615 29,706 -3,194 89.2% 46,150 43,218 61.3
6511 Zone 11 Florida 68 3,765 6,357 -2,592 59.2% 120 5,793 -2,028 64.9% 5,744 560 29,882 34,627 -4,745 86.2% 739 35,670 -5,788 83.7% 60,899 60,769 49.1
6512 Zone 12 South Centra 190 10,787 9,820 967 109.8% 186 8,979 1,808 120.1% 8,979 1,112 60,526 63,409 -2,883 95.4% 1,345 64,926 -4,400 93.2% 106,793 118,200 51.2
Totals 708 40,763 131,241 -90,478 31.0% 49 2,364 38,399 1,724.3% 28,603 4,540 252,196 418,710 -166,514 60.2% 4,491 216,828 35,368 116.3% 390,733 823,258 30.6%