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Daily Sales Reporting - Company 10 as of 07/30/25

(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 July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	932	53,381	89,787	-36,406	59.4%	575	28,605	24,776	186.6%	28,605	4,731	262,613	219,507	43,105	119.6%	5,019	243,138	19,475	108.0%	390,744	373,181	70.3
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	9,759	1,689	117.3%	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	54,267	-2,914	94.6%	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	16,223	-1,343	91.7%	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	7,299	187	102.5%	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	20,591	775	103.7%	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	27,249	-737	97.2%	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%	119	5,744	-1,979	65.5%	5,744	560	29,882	36,534	-6,652	81.7%	738	35,622	-5,740	83.8%	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	66,355	-5,829	91.2%	1,345	64,926	-4,400	93.2%	106,793	118,200	51.2
Totals		954	54,853	131,241	-76,388	41.7%	575	28,603	26,250	191.7%	28,603	4,786	266,286	458,081	-191,795	58.1%	5,017	243,068	23,218	109.5%	390,733	823,258	32.3%