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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-M DEFROST TIMER, QTZ, MECHA
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 162 0 162 .0% 0 0 162 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 23 1,899 1,007 892 188.5% 13 1,008 891 188.3% 1,169 1,059 179.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 139 0 139 .0% 0 0 139 .0% 140 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 101 8,129 7,823 306 103.9% 100 7,849 280 103.5% 11,908 10,920 74.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 126 10,329 8,830 1,499 116.9% 113 8,857 1,472 116.6% 13,217 11,979 86.2%