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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number DTSX-120 DEFROST TIMER,OUTDOOR ENC
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6504 Zone 4 Mid Central 0 0 2,925 -2,925 .0% 84 2,769 -2,769 .0% 2,769 84 3,072 2,340 732 131.2% 84 2,769 303 110.9% 5,881 8,514 36.0
Totals 0 0 2,925 -2,925 .0% 84 2,769 -2,769 .0% 2,769 84 3,072 2,340 732 131.2% 84 2,769 303 110.9% 5,881 8,514 36.0%