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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	DTAV40M DEFROST TIMER,MECHANISM

		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%	-355	-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	0	0	1,141	-1,141	.0%	0	0	0	.0%	1,064	179	10,903	15,195	-4,292	71.7%	170	9,398	1,505	116.0%	15,820	20,339	53.6
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%	364	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	63	-63	.0%	0	0	0	.0%	59	18	1,087	852	234	127.5%	15	837	250	129.8%	1,428	1,938	56.0
6504	Zone 4 Mid Central	0	0	3,333	-3,333	.0%	0	0	0	.0%	3,193	233	14,545	8,433	6,111	172.4%	156	8,374	6,171	173.6%	15,826	20,068	72.4
6505	Zone 5 Northeast	0	0	316	-316	.0%	0	0	0	.0%	296	13	816	15	800	5,164.5%	0	0	816	.0%	1,242	1,603	50.9
6506	Zone 6 Mid-Atlantic	6	377	1,051	-674	35.8%	0	0	377	.0%	1,005	79	4,856	4,419	436	109.8%	75	4,239	617	114.5%	9,066	7,163	67.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	53	3,437	7,549	-4,112	45.5%	136	7,485	-4,048	45.9%	10,803	16,994	20.2
6510	Zone 10 Southeast	0	0	223	-223	.0%	0	0	0	.0%	237	24	1,455	3,858	-2,403	37.7%	66	4,226	-2,771	34.4%	4,818	4,811	30.2
6511	Zone 11 Florida	0	0	502	-502	.0%	0	0	0	.0%	473	63	3,838	3,115	722	123.2%	56	3,082	756	124.5%	4,206	3,800	101.0
6512	Zone 12 South Centra	7	439	3,501	-3,062	12.5%	0	0	439	.0%	3,312	282	17,435	18,766	-1,331	92.9%	337	18,507	-1,072	94.2%	33,292	31,438	55.4
Totals		13	816	10,130	-9,314	8.0%	0	0	816	.0%	9,648	908	55,417	62,839	-7,422	88.1%	969	52,778	2,639	105.0%	90,597	109,219	50.7%