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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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% 0 0 0 .0% -68 -8 -571 0 -571 .0% -10 -662 91 86.2% -799 0 .0
6200 POS Purchases 0 0 676 -676 .0% 0 0 0 .0% 621 12 952 1,625 -673 58.5% 23 1,666 -714 57.1% 2,834 3,020 31.5
6504 Zone 4 Mid Central 0 0 167 -167 .0% 0 0 0 .0% 158 7 729 649 79 112.2% 9 636 93 114.6% 1,188 998 73.0
6505 Zone 5 Northeast 0 0 331 -331 .0% 0 0 0 .0% 309 0 0 213 -213 .0% 3 192 -192 .0% 501 528 .0
6506 Zone 6 Mid-Atlantic 0 0 73 -73 .0% 0 0 0 .0% 68 1 85 3 81 2,328.7% 0 0 85 .0% 68 73 116.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 1,444 809 635 178.4% 11 807 637 178.9% 876 1,001 144.2
6510 Zone 10 Southeast 0 0 256 -256 .0% 0 0 0 .0% 270 5 391 617 -226 63.2% 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 0 0 1,503 -1,503 .0% 0 0 0 .0% 1,358 35 3,030 3,916 -886 77.3% 41 3,314 -284 91.4% 5,692 6,543 46.3%