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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number DTSX-240-M DEFROST TIMER,17168,MANIT
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6510 Zone 10 Southeast 500 5,012 1,532 3,480 327.1% 200 1,543 3,469 324.8% 1,543 1,180 11,519 8,521 2,997 135.1% 1,500 10,110 1,409 113.9% 20,364 13,551 85.0
Totals 500 5,012 1,532 3,480 327.1% 200 1,543 3,469 324.8% 1,543 1,180 11,519 8,521 2,998 135.1% 1,500 10,110 1,409 113.9% 20,364 13,551 85.0%