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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-240 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
6302 International 240 2,162 0 2,162 .0% 0 0 2,162 .0% 0 1,340 20,255 20,357 -102 99.4% 2,000 27,623 -7,368 73.3% 76,197 25,580 79.1
6508 Zone 8 Southwest 2 51 1,360 -1,309 3.7% 0 0 51 .0% 1,381 5 125 1,128 -1,003 11.0% 0 0 125 .0% 1,381 1,360 9.1
6510 Zone 10 Southeast 0 0 6,821 -6,821 .0% 600 7,723 -7,723 .0% 7,723 600 7,579 39,006 -31,427 19.4% 3,592 45,482 -37,903 16.6% 60,928 63,604 11.9
Totals 242 2,213 8,181 -5,968 27.0% 600 7,723 -5,510 28.6% 9,104 1,945 27,959 60,491 -32,532 46.2% 5,592 73,105 -45,146 38.2% 138,506 90,544 30.8%