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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 13,880 -13,880 .0% 0 0 0 .0% 13,130 1,200 48,877 27,851 21,026 175.4% 600 19,695 29,182 248.1% 69,399 50,185 97.3
Totals 0 0 13,880 -13,880 .0% 0 0 0 .0% 13,130 1,200 48,877 27,851 21,026 175.4% 600 19,695 29,182 248.1% 69,399 50,185 97.3%