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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-B-240-MB DFRST TMR,19-00816,MASTER
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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
6512 Zone 12 South Centra 80 970 3,472 -2,502 27.9% 240 3,180 -2,210 30.5% 3,180 1,280 12,894 4,172 8,721 309.0% 320 4,065 8,829 317.1% 15,726 17,215 74.8
Totals 80 970 3,472 -2,502 27.9% 240 3,180 -2,210 30.5% 3,180 1,280 12,894 4,172 8,722 309.0% 320 4,065 8,829 317.1% 15,726 17,215 74.8%