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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 DTAV40Q DEFROST TIMER,QTZ,OUTDOOR
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -571 0 -571 .0% -9 -594 23 96.1% -799 0 .0
6200 POS Purchases 1 85 185 -100 45.9% 4 311 -226 27.3% 311 12 952 1,333 -381 71.3% 22 1,592 -640 59.7% 2,834 3,020 31.5
6504 Zone 4 Mid Central 0 0 79 -79 .0% 1 79 -79 .0% 79 4 474 554 -80 85.4% 8 567 -93 83.5% 1,188 998 47.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 3 192 -192 .0% 501 528 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 73 .0
6508 Zone 8 Southwest 7 595 381 214 156.1% 5 379 216 156.9% 379 17 1,359 744 614 182.6% 11 807 552 168.4% 876 1,001 135.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 391 605 -214 64.6% 5 675 -284 57.9% 945 861 45.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 62 .0
Totals 8 680 645 35 105.4% 10 769 -89 88.4% 769 30 2,605 3,433 -828 75.8% 40 3,239 -634 80.4% 5,692 6,543 39.8%