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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-WI DEFROST TIMER,8219056,WIT
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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
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,477 -1,477 .0% 40 1,472 -1,472 .0% 1,472 1,477 .0
6510 Zone 10 Southeast 40 1,184 10,456 -9,272 11.3% 1,200 11,906 -10,722 9.9% 11,906 4,320 53,633 41,060 12,572 130.6% 4,760 48,819 4,814 109.8% 134,830 87,035 61.6
Totals 40 1,184 10,456 -9,272 11.3% 1,200 11,906 -10,722 9.9% 11,906 4,320 53,633 42,537 11,096 126.0% 4,800 50,291 3,342 106.6% 136,302 88,512 60.5%