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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 100 1,380 0 1,380 .0% 0 0 1,380 .0% 0 280 3,268 4,383 -1,115 74.5% 400 5,046 -1,778 64.7% 10,298 6,535 50.0
Totals 100 1,380 0 1,380 .0% 0 0 1,380 .0% 0 280 3,268 4,383 -1,115 74.5% 400 5,046 -1,778 64.7% 10,298 6,535 50.0%