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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-P-240-M DEFROST TIMER,12181R,MANI
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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 0 0 1,317 -1,317 .0% 60 757 -757 .0% 1,514 180 1,888 4,159 -2,271 45.3% 340 4,289 -2,401 44.0% 10,298 6,535 28.8
Totals 0 0 1,317 -1,317 .0% 60 757 -757 .0% 1,514 180 1,888 4,159 -2,271 45.3% 340 4,289 -2,401 44.0% 10,298 6,535 28.8%