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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 DTSX-B-240-WI DEFROST TIMER,8219056,WIT
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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
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,477 -1,477 .0% 40 1,472 -1,472 .0% 1,472 1,477 .0
6510 Zone 10 Southeast 0 0 11,758 -11,758 .0% 600 5,953 -5,953 .0% 11,906 4,320 53,633 45,777 7,855 117.1% 5,360 54,772 -1,139 97.9% 134,830 87,035 61.6
Totals 0 0 11,758 -11,758 .0% 600 5,953 -5,953 .0% 11,906 4,320 53,633 47,254 6,379 113.4% 5,400 56,244 -2,611 95.3% 136,302 88,512 60.5%