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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number DTSX-B-240 DEFROST TIMER,BRACKET MOU
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 1,340 20,255 20,357 -102 99.4% 2,000 27,623 -7,368 73.3% 76,197 25,580 79.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 125 1,360 -1,235 9.1% 100 1,381 -1,256 9.0% 1,381 1,360 9.1
6510 Zone 10 Southeast 1,200 6,828 0 6,828 .0% 0 0 6,828 .0% 0 1,800 14,407 40,166 -25,759 35.8% 3,592 45,482 -31,075 31.6% 60,928 63,604 22.6
Totals 1,200 6,828 0 6,828 .0% 0 0 6,828 .0% 0 3,145 34,787 61,883 -27,096 56.2% 5,692 74,486 -39,699 46.7% 138,506 90,544 38.4%