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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 DTAV40Q DEFROST TIMER,QTZ,OUTDOOR
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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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -68 68 .0% -68 -8 -571 0 -571 .0% -10 -662 91 86.2% -799 0 .0
6200 POS Purchases 0 0 227 -227 .0% 1 73 -73 .0% 73 12 952 1,592 -640 59.7% 23 1,666 -714 57.1% 2,834 3,020 31.5
6504 Zone 4 Mid Central 3 255 73 182 349.3% 1 68 187 375.0% 68 7 729 641 88 113.7% 9 636 93 114.6% 1,188 998 73.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 3 192 -192 .0% 501 528 .0
6506 Zone 6 Mid-Atlantic 1 85 0 85 .0% 0 0 85 .0% 0 1 85 0 85 .0% 0 0 85 .0% 68 73 116.4
6508 Zone 8 Southwest 1 85 0 85 .0% 0 0 85 .0% 0 18 1,444 809 635 178.4% 11 807 637 178.9% 876 1,001 144.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 391 605 -214 64.6% 5 675 -284 57.9% 945 861 45.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 62 .0
Totals 5 425 300 125 141.6% 1 73 352 582.1% 73 35 3,030 3,844 -814 78.8% 41 3,314 -284 91.4% 5,692 6,543 46.3%