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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-B-220/50 DEFROST TIMER,BRACKET MOU
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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
6504 Zone 4 Mid Central 50 448 0 448 .0% 0 0 448 .0% 0 50 448 0 448 .0% 0 0 448 .0% 0 0 .0
6510 Zone 10 Southeast 60 649 0 649 .0% 0 0 649 .0% 0 60 649 711 -62 91.2% 50 797 -148 81.4% 797 1,524 42.5
Totals 110 1,097 0 1,097 .0% 0 0 1,097 .0% 0 110 1,097 711 386 154.2% 50 797 300 137.6% 797 1,524 71.9%