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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	DTAV40M DEFROST TIMER,MECHANISM

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	27	1,695	6,123	-4,428	27.6%	28	1,656	39	102.3%	2,011	172	10,464	13,913	-3,449	75.2%	164	9,043	1,421	115.7%	15,820	20,339	51.4
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	0	0	312	-312	.0%	1	59	-59	.0%	296	14	836	786	49	106.2%	11	600	236	139.3%	1,428	1,938	43.1
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	8,217	6,327	177.0%	156	8,374	6,171	173.6%	15,826	20,068	72.4
6505	Zone 5 Northeast	6	377	0	377	.0%	0	0	377	.0%	0	9	565	0	565	.0%	0	0	565	.0%	1,242	1,603	35.2
6506	Zone 6 Mid-Atlantic	22	1,381	1,183	198	116.7%	3	177	1,204	780.2%	1,124	72	4,416	4,130	285	106.9%	59	3,293	1,123	134.1%	9,066	7,163	61.6
6508	Zone 8 Southwest	24	1,506	747	759	201.6%	2	129	1,377	1,167.4%	603	53	3,437	7,399	-3,962	46.4%	128	7,012	-3,575	49.0%	10,803	16,994	20.2
6510	Zone 10 Southeast	2	126	1,560	-1,434	8.0%	28	1,656	-1,530	7.6%	1,656	22	1,329	3,535	-2,206	37.5%	66	4,226	-2,897	31.4%	4,818	4,811	27.6
6511	Zone 11 Florida	29	1,820	189	1,631	962.9%	3	177	1,643	1,028.2%	177	63	3,838	3,053	784	125.7%	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%	38	2,247	1,243	155.3%	2,602	275	16,996	18,040	-1,044	94.2%	331	18,152	-1,156	93.6%	33,292	31,438	54.0
Totals		209	13,157	13,108	49	100.3%	91	5,392	7,765	244.0%	7,760	877	53,471	59,710	-6,239	89.5%	929	50,412	3,059	106.0%	90,597	109,219	48.9%