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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	DTAV40M DEFROST TIMER,MECHANISM

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-946	-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	23	1,444	6,123	-4,679	23.5%	25	1,478	-34	97.6%	2,011	168	10,213	10,545	-332	96.8%	161	8,866	1,347	115.1%	15,820	20,339	50.2
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	0	0	.0%	0	0	0	.0%	0	24	713	594	119	120.0%	38	1,012	-299	70.4%	1,376	1,022	69.7
6501	Zone 1 Pacific North	0	0	312	-312	.0%	0	0	0	.0%	296	14	836	615	221	135.9%	10	541	295	154.5%	1,428	1,938	43.1
6504	Zone 4 Mid Central	8	502	248	254	202.4%	0	0	502	.0%	237	185	11,532	8,081	3,451	142.7%	152	8,138	3,394	141.7%	15,826	20,068	57.4
6505	Zone 5 Northeast	2	126	0	126	.0%	0	0	126	.0%	0	5	314	0	314	.0%	0	0	314	.0%	1,242	1,603	19.5
6506	Zone 6 Mid-Atlantic	0	0	1,183	-1,183	.0%	3	177	-177	.0%	1,124	50	3,035	3,479	-444	87.2%	59	3,293	-258	92.1%	9,066	7,163	42.3
6508	Zone 8 Southwest	24	1,506	747	759	201.6%	0	0	1,506	.0%	603	53	3,437	6,988	-3,551	49.1%	126	6,883	-3,446	49.9%	10,803	16,994	20.2
6510	Zone 10 Southeast	0	0	1,560	-1,560	.0%	2	118	-118	.0%	1,656	20	1,204	2,677	-1,473	44.9%	40	2,689	-1,485	44.7%	4,818	4,811	25.0
6511	Zone 11 Florida	24	1,506	189	1,317	796.8%	0	0	1,506	.0%	177	58	3,525	2,949	575	119.5%	53	2,905	620	121.3%	4,206	3,800	92.7
6512	Zone 12 South Centra	27	1,733	2,746	-1,013	63.1%	1	59	1,674	2,937.2%	2,602	247	15,238	16,530	-1,292	92.1%	294	15,964	-726	95.4%	33,292	31,438	48.4
Totals		108	6,817	13,108	-6,291	52.0%	31	1,832	4,985	372.1%	7,760	776	47,132	52,501	-5,369	89.7%	869	46,855	277	100.5%	90,597	109,219	43.1%