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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	DTAV40M DEFROST TIMER,MECHANISM

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-12	-753	0	-753	.0%	-16	-946	193	79.5%	-946	-72	-4,352	0	-4,352	.0%	-81	-4,426	74	98.3%	-7,324	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	684	0	684	.0%	0	0	684	.0%	0	0	.0
6200	POS Purchases	34	2,134	6,123	-3,989	34.8%	33	1,952	182	109.3%	2,011	179	10,903	14,525	-3,622	75.0%	169	9,339	1,564	116.7%	15,820	20,339	53.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	1	44	-44	.0%	44	43	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	713	594	119	120.0%	38	1,012	-299	70.4%	1,376	1,022	69.7
6501	Zone 1 Pacific North	4	251	312	-61	80.4%	5	296	-45	84.7%	296	18	1,087	817	269	132.9%	15	837	250	129.8%	1,428	1,938	56.0
6504	Zone 4 Mid Central	56	3,515	248	3,267	1,417.3%	4	237	3,278	1,483.1%	237	233	14,545	8,242	6,302	176.4%	156	8,374	6,171	173.6%	15,826	20,068	72.4
6505	Zone 5 Northeast	10	628	0	628	.0%	0	0	628	.0%	0	13	816	0	816	.0%	0	0	816	.0%	1,242	1,603	50.9
6506	Zone 6 Mid-Atlantic	23	1,444	1,183	261	122.0%	19	1,124	320	128.4%	1,124	73	4,479	4,248	230	105.4%	75	4,239	240	105.6%	9,066	7,163	62.5
6508	Zone 8 Southwest	24	1,506	747	759	201.6%	10	603	903	249.7%	603	53	3,437	7,474	-4,037	45.9%	136	7,485	-4,048	45.9%	10,803	16,994	20.2
6510	Zone 10 Southeast	4	251	1,560	-1,309	16.0%	28	1,656	-1,405	15.1%	1,656	24	1,455	3,691	-2,236	39.4%	66	4,226	-2,771	34.4%	4,818	4,811	30.2
6511	Zone 11 Florida	29	1,820	189	1,631	962.9%	3	177	1,643	1,028.2%	177	63	3,838	3,072	765	124.9%	56	3,082	756	124.5%	4,206	3,800	101.0
6512	Zone 12 South Centra	55	3,490	2,746	744	127.0%	44	2,602	888	134.1%	2,602	275	16,996	18,315	-1,319	92.7%	337	18,507	-1,511	91.8%	33,292	31,438	54.0
Totals		227	14,286	13,108	1,178	108.9%	130	7,701	6,585	185.5%	7,760	895	54,601	61,021	-6,420	89.4%	968	52,719	1,882	103.5%	90,597	109,219	49.9%