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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number DTSX-240-M DEFROST TIMER,17168,MANIT
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6510 Zone 10 Southeast 300 3,007 1,090 1,917 275.8% 200 1,318 1,689 228.1% 1,318 680 6,507 6,880 -373 94.5% 1,300 8,567 -2,060 75.9% 20,364 13,551 48.0
Totals 300 3,007 1,090 1,917 275.8% 200 1,318 1,689 228.1% 1,318 680 6,507 6,880 -373 94.5% 1,300 8,567 -2,060 75.9% 20,364 13,551 48.0%