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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number BR1-28C0Q5WH-B022 MODULATING REFRIGERATION
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6205 Canada Zone 2 299 -267 0 -267 .0% 0 0 -267 .0% 0 299 -267 1,119 -1,386 -23.8% 600 11,872 -12,139 -2.2% 13,738 1,614 -16.5
Totals 299 -267 0 -267 .0% 0 0 -267 .0% 0 299 -267 1,119 -1,386 -23.8% 600 11,872 -12,139 -2.2% 13,738 1,614 -16.5%