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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	DTAV40M DEFROST TIMER,MECHANISM

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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
6000	POS Credit Accounts	-9	-565	0	-565	.0%	-8	-428	-137	132.0%	-428	-60	-3,599	0	-3,599	.0%	-65	-3,480	-119	103.4%	-7,324	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	684	0	684	.0%	0	0	684	.0%	0	0	.0
6200	POS Purchases	22	1,381	1,256	125	109.9%	38	2,141	-760	64.5%	2,141	145	8,769	8,851	-82	99.0%	136	7,388	1,381	118.6%	15,820	20,339	43.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	1	44	-44	.0%	44	43	.0
6306	South America	0	0	98	-98	.0%	18	479	-479	.0%	479	24	713	581	131	122.6%	38	1,012	-299	70.4%	1,376	1,022	69.7
6501	Zone 1 Pacific North	0	0	58	-58	.0%	1	59	-59	.0%	59	14	836	530	305	157.5%	10	541	295	154.5%	1,428	1,938	43.1
6504	Zone 4 Mid Central	12	753	1,851	-1,098	40.6%	35	1,874	-1,121	40.1%	1,874	177	11,030	7,778	3,251	141.8%	152	8,138	2,892	135.5%	15,826	20,068	54.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	188	0	188	.0%	0	0	188	.0%	1,242	1,603	11.7
6506	Zone 6 Mid-Atlantic	15	911	1,236	-325	73.7%	16	946	-35	96.3%	1,242	50	3,035	3,023	11	100.3%	51	2,820	215	107.6%	9,066	7,163	42.3
6508	Zone 8 Southwest	0	0	3,921	-3,921	.0%	74	3,962	-3,962	.0%	3,962	29	1,931	6,292	-4,361	30.6%	126	6,883	-4,952	28.0%	10,803	16,994	11.3
6510	Zone 10 Southeast	2	126	496	-370	25.4%	10	558	-432	22.5%	558	20	1,204	2,222	-1,018	54.1%	38	2,571	-1,367	46.8%	4,818	4,811	25.0
6511	Zone 11 Florida	4	251	860	-609	29.1%	3	161	90	155.9%	870	34	2,018	2,789	-771	72.3%	41	2,195	-177	91.9%	4,206	3,800	53.1
6512	Zone 12 South Centra	40	2,511	5,188	-2,677	48.4%	93	5,197	-2,686	48.3%	5,197	220	13,505	15,169	-1,664	89.0%	293	15,905	-2,400	84.9%	33,292	31,438	42.9
Totals		86	5,368	14,964	-9,596	35.8%	280	14,949	-9,581	35.9%	15,954	668	40,314	47,278	-6,964	85.2%	821	44,017	-3,703	91.5%	90,597	109,219	36.9%