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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 FF6H-JS G31-586,JOHNSTONE
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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% -262 -100 -1,856 0 -1,856 .0% -129 -2,249 393 82.5% -3,780 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 501 104 2,045 48 1,997 4,260.4% 143 2,493 -448 82.0% 4,053 48 4,260.4
6501 Zone 1 Pacific North 0 0 72 -72 .0% 0 0 0 .0% 70 11 206 208 -2 98.7% 12 209 -3 98.5% 392 353 58.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 113 -68 181 -166.1% -4 -70 183 -161.4% -70 -68 -166.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 56 0 56 .0% 0 0 56 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6508 Zone 8 Southwest 0 0 3,623 -3,623 .0% 0 0 0 .0% 3,484 354 8,069 2,140 5,928 377.0% 114 1,987 6,082 406.0% 8,861 9,292 86.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 19 16 3 118.7% 1 17 2 111.7% 17 16 118.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 18 102 -84 17.6% 6 105 -87 17.1% 123 118 15.2
Totals 0 0 3,695 -3,695 .0% 0 0 0 .0% 3,793 380 8,670 2,446 6,224 354.4% 143 2,492 6,178 347.9% 9,615 9,759 88.8%