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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	DTAV40M-JS DFRST TIMER,G36-166,JOHNS

		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%	-813	-111	-5,898	0	-5,898	.0%	-147	-7,004	1,106	84.2%	-11,088	0	.0
6200	POS Purchases	0	0	340	-340	.0%	0	0	0	.0%	317	124	6,759	11,286	-4,527	59.8%	162	7,775	-1,016	86.9%	10,842	16,312	41.4
6501	Zone 1 Pacific North	0	0	51	-51	.0%	0	0	0	.0%	48	5	262	285	-23	91.7%	6	285	-23	91.9%	638	1,154	22.7
6504	Zone 4 Mid Central	0	0	151	-151	.0%	0	0	0	.0%	144	35	1,885	2,762	-877	68.2%	58	2,766	-881	68.1%	4,016	4,590	41.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	218	356	-138	61.2%	7	333	-115	65.4%	333	587	37.1
6506	Zone 6 Mid-Atlantic	0	0	100	-100	.0%	0	0	0	.0%	95	6	315	195	120	161.5%	4	191	124	164.9%	539	538	58.5
6508	Zone 8 Southwest	0	0	303	-303	.0%	0	0	0	.0%	287	23	1,204	1,404	-200	85.7%	29	1,383	-179	87.0%	2,179	2,642	45.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	104	259	-155	40.1%	6	286	-182	36.3%	286	297	35.0
6511	Zone 11 Florida	0	0	101	-101	.0%	0	0	0	.0%	95	21	1,124	675	448	166.5%	14	668	456	168.2%	1,202	1,123	100.0
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	143	16	850	1,106	-256	76.8%	23	1,093	-243	77.7%	1,896	2,108	40.3
Totals		0	0	1,198	-1,198	.0%	0	0	0	.0%	316	125	6,823	18,328	-11,505	37.2%	162	7,776	-953	87.7%	10,843	29,351	23.2%