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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 3 268 252 16 106.3% 0 0 268 .0% 241 21 1,720 818 902 210.2% 10 767 953 224.2% 1,169 1,059 162.4
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 0 0 0 0 .0% 0 0 0 .0% 0 101 8,129 7,823 306 103.9% 100 7,849 280 103.5% 11,908 10,920 74.4
Totals 3 268 252 16 106.3% 0 0 268 .0% 241 124 10,150 8,641 1,509 117.4% 110 8,616 1,534 117.8% 13,217 11,979 84.7%