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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number DTAV40Q-M DEFROST TIMER, QTZ, MECHA
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 162 0 162 .0% 0 0 162 .0% 0 0 .0
6504 Zone 4 Mid Central 5 447 238 209 187.8% 3 241 206 185.4% 241 18 1,452 755 697 192.3% 10 767 685 189.3% 1,169 1,059 137.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 139 0 139 .0% 0 0 139 .0% 140 0 .0
6511 Zone 11 Florida 25 1,823 1,938 -115 94.0% 25 1,962 -139 92.9% 1,962 101 8,129 7,823 306 103.9% 100 7,849 280 103.5% 11,908 10,920 74.4
Totals 30 2,270 2,176 94 104.3% 28 2,203 67 103.0% 2,203 121 9,882 8,578 1,304 115.2% 110 8,616 1,266 114.6% 13,217 11,979 82.4%