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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number DTSX-B-240-TE DEFROST CONTROL, BRACKET
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6504 Zone 4 Mid Central 200 9,340 13,880 -4,540 67.2% 400 13,130 -3,790 71.1% 13,130 1,400 58,217 32,709 25,508 177.9% 1,000 32,825 25,392 177.3% 69,399 50,185 116.0
Totals 200 9,340 13,880 -4,540 67.2% 400 13,130 -3,790 71.1% 13,130 1,400 58,217 32,709 25,508 177.9% 1,000 32,825 25,392 177.3% 69,399 50,185 116.0%